Accounts Payable and Receivable Specialist

Managing day-to-day financial operations, the full-time Accounts Payable and Receivable Specialist will ensure accurate invoice processing, timely customer billing, and maintain organized financial records in a remote work environment. Key Responsibilities Process vendor invoices, match them with purchase orders, and coordinate vendor payments Prepare and issue customer invoices, apply payments, and monitor accounts receivable aging Reconcile accounts, investigate discrepancies, and respond to vendor and customer inquiries Required Qualifications 3 years of experience in accounts payable, accounts receivable, or a similar accounting role Basic understanding of accounting standards and invoice processing Experience with accounting or ERP systems and Microsoft Excel; STAMPLI and SAGE experience is a plus Professional English proficiency at B2+/C1 level Strong organizational skills and ability to manage daily transaction volumes