Accounts Receivable (AR) and Accounts Payable (AP) Specialist
About This Gig
Department: Finance We are seeking an experienced Accounts Receivable (AR) and Accounts Payable (AP) Specialist to join our growing team at Crewfare ! Responsibilities: Prepare and issue accurate invoices to vendors and clients in a timely manner. Review pro forma invoices, estimates, and hotel folios for accuracy. Identify any. and all discrepancies. Report to facilitate corrective action with vendors and management. Monitor and track receivables to ensure on-time payments and confirmation of payments. Ability to communicate professionally with vendors and clients to follow up on outstanding payments and resolve discrepancies. Maintain detailed records of transactions and generate custom reports as requested. Organize and maintain AR/AP records. Utilize accounting and invoice software along with Microsoft Excel to create custom invoices, custom records, custom receipts, and customer reconciliation reports as requested. Ensure strict adherence to accounting principles and maintain com
Skills & Tags
About the Seller
Crewfare
on Himalayas