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Common AP/AR role with mid-level experience and a recognizable global employer increases candidate competition.
AP/AR skills are highly transferable across industries with minimal domain-specific constraints.
Explicit 2–5 years experience and accounting degree required, but no strict certification or niche technical filters.
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Manage end-to-end accounts payable and receivable processes including invoice processing, payment runs, and collections.
Perform account reconciliations, discrepancy resolution, and customer credit assessments to maintain accurate financial records.
Analyze AP/AR data to identify trends and recommend process improvements for operational efficiency.
Bachelor’s degree in accounting, finance, business administration, or related field.
2 to 5 years of practical experience in accounting or billing.
Proficiency with accounting software, ERP systems, and Microsoft Office (Excel and Word).
Work Experience Required: 2 to 5 years in relevant financial accounting roles.
Experience in managing both accounts payable and receivable functions, indicating well-rounded financial operations knowledge.
Ability to perform detailed financial analysis and data-driven process improvements.
Exposure to credit risk assessment and dispute resolution within accounting functions.