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About the role
Key responsibilities & impact- Provide day‑to‑day support for business unit customers and vendors through the procure‑to‑pay process
- Seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders
- Participate in special projects, audits, and other duties as assigned
- Address and resolve varied and complex escalated issues
- Ensure timely and accurate invoicing and collection of money due to the company, and banking deposits
- Maintain accurate and complete client files/filing and make recommendations to improve the quality of invoicing and collection procedures
- Monitor processing of invoices and ensure timely payments
- Review client documentation to ensure proper systems set up and compliance with correct accounting procedures
- Ensure proper recordkeeping of purchases for use in tax preparation and periodic audits
- Train and provide guidance to Accounts Receivable/Payable team members; provide assistance as needed
- Maintain a process for tracking receipt of data and source documents
- Monitor and report on changes in payment standards
- Prepare and sort source documents and interpret data to be entered
- Contact preparers of source documents to resolve questions, inconsistencies or missing data
- Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections
- Perform other duties and responsibilities as needed or assigned
Requirements
What you’ll need- 2+ years of experience in Finance, Accounting, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Experience using automated financial and accounting systems
- Strong communication skills, both verbal and written
- Strong attention to detail and organization skills
- Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Benefits
Comp & perks- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableAccounts Receivableinvoicingdata entryfinancial systemsaccounting proceduresrecordkeepingprocess improvementtax preparationaudits
Soft Skills
communicationattention to detailorganizational skillsproblem-solvingteam guidancecustomer supportstakeholder managementadaptabilitytime managementanalytical skills
Certifications
High School diplomaGEDAssociate's degree
