Job Description: Accounts Receivable (AR):
Generate and issue accurate customer invoices based on sales orders and contracts.
Monitor customer accounts for non-payments, delayed payments, and other irregularities.
Follow up on outstanding invoices and ensure timely collections.
Apply incoming payments to customer accounts and reconcile discrepancies.
Prepare accounts receivable aging reports and support monthly financial reporting.
Communicate with customers to resolve invoice or payment issues.
Accounts Payable (AP):
Review, verify, and process vendor invoices and expense reports.
Match invoices with purchase orders and delivery receipts.
Prepare and schedule payments via check, ACH, or wire transfer.
Reconcile vendor statements and resolve any discrepancies.
Maintain vendor records and respond to inquiries in a timely manner.
📌 Hiring For Ap/ar Hyderabad
🏢 RECEX
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.