As an AP/AR Specialist your contribution will be critical to the accounting team with vendors booking and payment, customer booking and collection; reconciliation and booking of cash accounts; participating in the monthly accounting closing with specific accounting operations and analysis reports; verifying accounting ledgers for errors and applying corrections.
Every team member has a personal learning process and follows an individual timeline.
Must haves:
Nice to have:
For the full list of benefits please check here
If this opportunity sounds like the right fit for you, click apply with your resume!
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