Our client is a leading e-commerce, retail company with operations in the US and overseas.
Due to a significant capital investment, our client is rapdily expanding its geographic footprint and offerings commencing in 2013 and as such is investing in creating several new roles within its finance and accounting group.
One such role is an Accounts Receivable specialist, reporting to the Controller.
This will be a very hands-on, dynamic role, in which you will manage the complete AR cycle.
Core responsibilities will include:
- Apply client invoices to payments
- Research and resolve payment discrepancies
- Verify that transactions comply with financial policies and procedures
- Perform ad hoc analysis as required
You will have atleast 4+ years full cycle AR experience and have a bach/bs in accounting or finance. Excellent excel skills are required.