Key Responsibilities:
Accounts Receivable Management:
o Sales uploads into Microsoft Excellent Plains Accounting system.
o AR-WIP preparation and booking at month-end.
o Reconciliation of AR sub-modules to the General Ledger and resolution of
discrepancies.
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
📌 Accounts Receivable Specialist (Vapi)
🏢 Wenger and Watson
📍 Vapi
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.