Key Responsibilities:Accounts Receivable Management:o Sales uploads into Microsoft Outstanding Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules.Accounts Payable Support:o Coding AP invoices and approval in Coupa.o Preparing and booking AP-GRNI accruals, employee expenses, and tax accruals.Payments & Reconciliation:o Running payment proposals (checks, wires, intercompany dues).o Monthly reconciliation of AP, AR, and other GL accounts.Stakeholder Coordination:o Engage with internal/external auditors to provide supporting documents andexplanations.o Collaborate with the business, tax team, and other departments to resolve issues.Reporting & Improvements:o Generate periodical and ad hoc AR-related reports.o Recommend and implement process improvements for AR functions.Confidentiality & Compliance:o Maintain confidentiality of sensitive information.o Follow corporate policies and accounting standards.Qualifications & Skills:Technical Skills:Proficiency in Microsoft Office, particularly Excel.Familiarity with Microsoft Great Plains Accounting (preferred)

📌 Accounts Receivable Specialist (St.Thomas Mount)
🏢 Wenger and Watson
📍 St.Thomas Mount