🕒 9 days ago
Manage daily accounts payable and receivable operations, including invoice processing, customer billing, payment application, account reconciliations, collections follow-up, and accurate financial records.
Accounts Receivable/Payable Specialist
📅 Mar 25, 2025
Accounts PayableAccounts ReceivableFinancial ReconciliationFinancial Reporting
📜 Description
- Manage end-to-end accounts payable and receivable processes.
- Reconcile financial statements and ensure regulatory compliance.
- Oversee collections, credit approvals, and vendor payments.
- Develop cash flow projections and optimize financial reporting.
- Lead financial automation and workflow improvements; collaborate with executive stakeholders on financial policies.
- Conduct audits and risk assessments and handle complex financial transactions.
🛠️ Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounts receivable/payable, auditing, or financial reconciliation.
- Expert-level knowledge of financial reporting, reconciliations, and compliance.
- Proficiency in enterprise-level accounting software (QuickBooks Enterprise, Xero, or SAP).
- Reading: Ability to analyze and interpret detailed financial statements.
- Writing: Strong financial reporting and documentation capabilities.
- Speaking: Confident articulation in professional financial discussions.
- Strong problem-solving skills and experience handling high-volume transactions.
- Ability to optimize workflows and enhance financial team efficiency.
- USB Headset with Noise Cancellation feature
✨ Benefits
- Health Insurance (HMO)
- Performance Incentives
- Job Security and Stability
- Paid Training
- Inclusive Culture
- Upskilling Opportunities
- 100% Work-From-Home
- Exceptionally Supportive Team
- Opportunities for Career Growth
- Fun Work Environment
Full job description
Please whitelist the domains "lever.co" and "hire.lever.co" with your email provider to make sure you get our emails.
Disclaimer: This is an opening exclusively for Filipino candidates. Please ensure you apply for the right job based on your location and experience. We prioritize people who can do this successfully!
Accounts Receivable/Payable Specialist (Remote)
Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot.
And we’re looking for an Accounts Receivable/Payable Specialist with advanced expertise!
Duties and Responsibilities include but are not limited to:
1. Manage end-to-end accounts payable and receivable processes with strategic oversight.
2. Reconcile high-value financial statements and ensure regulatory compliance.
3. Oversee collections, credit approvals, and vendor payment processes.
4. Develop cash flow projections and optimize financial reporting.
5. Lead automation and efficiency improvements for the financial team.
6. Collaborate with executive stakeholders to refine financial policies.
7. Conduct audits and risk assessments related to financial operations.
8. Handle complex transactions requiring expert financial knowledge.
Qualifications:
• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts receivable/payable, auditing, or financial reconciliation.
• Expert-level knowledge of financial reporting, reconciliations, and compliance.
• Proficiency in enterprise-level accounting software (QuickBooks Enterprise, Xero, or SAP).
• Excellent English communication skills:
• Reading: Ability to analyze and interpret detailed financial statements.
• Writing: Strong financial reporting and documentation capabilities.
• Speaking: Confident articulation in professional financial discussions.
• Strong problem-solving skills and experience handling high-volume transactions.
• Ability to optimize workflows and enhance financial team efficiency.
Technical Requirements:
• USB Headset with Noise Cancellation feature
• Working Webcam
• Main and backup computer: at least 1.8 GHz processor with at least 4GB RAM
• Main Internet Service Speed: at least 25 Mbps wired connection
• Backup Internet Service Speed: at least 10 Mbps
Benefits:
• Health Insurance (HMO)
• Performance Incentives
• Job Security and Stability
• Paid Training
• Inclusive Culture
• Upskilling Opportunities
• 100% Work-From-Home
• Exceptionally Supportive Team
• Opportunities for Career Growth
• Fun Work Environment
• Holiday & Overtime Pay
Schedule: US work hours (20-40 hours per week)
Location: This is a remote job
Please note:
• Only qualified candidates will be invited to take the assessment & scheduled for an interview.
• We have other vacancies that might interest your friends & colleagues. They can check us out at our Jobs Website.
• You may also refer your friends using our Affiliate Marketing Program and earn up to $30 if your referral is hired.
Similar jobs
Search more Accounts Payable jobs
Finance Officer (Accounts Payable) - (017-1437)
🕒 yesterday
Hunt St👥 11 - 50 employees🏢 Staffing And Recruiting
🕒 yesterday
Process supplier invoices, coordinate payment runs, reconcile supplier accounts, and maintain accurate financial records while supporting month-end close and routine finance operations.
🕒 8 days ago
Manage the end-to-end accounts payable process, ensuring timely payments, maintaining vendor records, and supporting month-end close activities in a fast-paced startup environment.
🕒 14 days ago
The Accounts Payable Analyst manages the procure-to-pay process, ensuring compliance with policies and regulations while supporting financial operations across North America and Latin America.
Accounts Payable Specialist
🕒 15 days ago
iSupport Worldwide👥 201 - 500 employees🏢 Outsourcing/offshoring
🕒 15 days ago
The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and credit memos while maintaining compliance with company policies and procedures.