CloudIT is an accounting automation and global staffing company helping businesses build and manage high-performing teams across Finance & Accounting, Technology, IT, Non-IT, and other skilled functions .
We are looking for an Accounts Payable & Billing Specialist to manage vendor invoicing and customer billing activities.
Key Responsibilities
- Process and record vendor invoices with proper supporting documentation and coding.
- Prepare, review, and issue customer invoices based on approved billing information.
- Handle invoice discrepancies and coordinate with vendors and customers as needed.
- Perform account reconciliations and support month-end activities.
- Maintain organized and accurate financial records.
Desired Profile Experience with ASPIRE is highly desired, or NetSuite or other ERP/accounting systems
Interested candidates can apply here: https://ats.clientfinportal.com/j/hlhouoc1na?ref=MZ90Mn