Accounts Payable & Receivable Specialist
Current• Manage end-to-end accounts payable and receivable processes, including invoiceprocessing, payment verification, and collections.• Maintain accurate records of all financial transactions, ensuring compliance withcompany policies and accounting standards.• Reconcile vendor statements and resolve any discrepancies promptly to maintainstrong vendor relationships.• Collaborate with cross-functional teams, including procurement and logistics, tostreamline financial workflows and improve accuracy.• Prepare regular financial reports and assist in month-end and year-end closingactivities.• Implement process improvements to reduce cycle times and enhance operationalefficiency.