Accounts payable and Receivable

• Process vendor invoices accurately and efficiently, ensuring timely payments and adherence to company policies. • Manage and reconcile accounts payable ledgers, identifying and resolving discrepancies to maintain data integrity. • Generate and distribute customer invoices, follow up on overdue payments, and resolve billing inquiries promptly. • Maintain accurate records of all financial transactions, ensuring compliance with accounting principles and regulations. • Monitor and analyze accounts receivable aging reports, proactively addressing delinquent accounts. • Prepare and process payments via various methods, including checks, ACH, and wire transfers. • Reconcile bank statements with accounting records, investigating and resolving any variances. • Assist in month-end and year-end closing processes, including preparing journal entries and financial reports. • Collaborate with other departments to resolve payment disputes and address vendor or customer inquiries. • Stay updated on industry best practices and accounting regulations to ensure compliance and improve efficiency. • Possesses a bachelor's degree in accounting, finance, or a related field. • Demonstrates 4-6 years of proven experience in accounts payable and receivable. • Proficient in using accounting software (e.g., Focus, Tally, QuickEasy, QuickBooks, SAP, Oracle) and Microsoft Excel. • Exhibits strong attention to detail and accuracy in data entry and financial analysis. • Displays excellent communication and interpersonal skills, capable of interacting with vendors and customers. Demonstrates strong organizational and time-management skills and is able to prioritize tasks effectively. • Possesses a solid understanding of accounting principles and financial reporting. • Demonstrates the ability to work independently and as part of a team. Exhibits a proactive approach to problem-solving and process improvement. • Demonstrates experience in a fast-paced environment and meeting deadlines.