Manage daily accounts payable activities, including invoice processing, vendor account maintenance, and payment preparation. Reconcile vendor statements, resolve discrepancies, and support month-end and year-end financial closing processes.
Manage customer receivables by reviewing invoices and balances, applying payments, reconciling accounts, monitoring overdue amounts, and resolving billing or payment discrepancies. Maintain documentation and prepare reports while supporting accounting close activities, internal controls, process improvements, and collaboration across distributed teams.
