Credit & Collection Specialist

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a contract remote role for a US Accounting and Accounts Payable Processor/Senior. The primary responsibilities include managing day-to-day accounting operations with a focus on accounts payable processing and account reconciliation.Qualifications- Proficiency in Financial operations and accounting principles- Strong AP and Vendor Reconciliation knowledge- Bill.Com experience will be preferred- Strong Analytical Skills to interpret and manage data effectively- Experience in Invoice Processing and Account Reconciliation- Excellent Communication skills for collaboration and stakeholder engagement- Familiarity with accounting software and tools like QuickBooks, SAP, or similar platforms- Ability to work independently in a remote setting while meeting deadlines and maintaining accuracy- Previous experience in an accounting or accounts payable role is highly preferred- Bachelor's/Master's/CA/CS degree in Accounting,...