Posted:2 months ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Process and verify vendor invoices in Microsoft Dynamics Business Central. Reconcile AP transactions and resolve discrepancies with vendors. Generate and issue invoices to customers using Microsoft Dynamics Business Central. Follow up on outstanding payments and ensure timely collections. Reconcile AR transactions and resolve billing discrepancies. Process customer payments, refunds, and account adjustments. Requirements: Bachelors degree in Accounting, Finance, or a related field. 3+ years of experience in Accounts Payable & Accounts Receivable . Proficiency in Microsoft Business Dynamics Strong understanding of financial transactions and reporting. Excellent problem-solving skills and attention to detail. Ability to work independently and collaborate with cross-functional teams.
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