• Manage the full AP cycle, including invoice receipt, coding, approval, and payment
• Prepare and issue invoices, monitor receivables aging, follow up on outstanding payments
• Assist with month-end and year-end close, journal entries, reconciliations, intercompany billing, multi-currency transactions, and audit or tax support

Requirements

3–5 years of AP/AR or full-cycle accounting experience, ideally in SaaS or multi-entity environments
Strong understanding of accounting principles, financial controls, and modern finance tools (QuickBooks, NetSuite, Xero, Ramp, Bill.com, Airbase, etc.)
Excellent attention to detail, analytical skills, and time management
Diploma or degree in Accounting, Finance, or related field (CPA or in-progress is a plus)

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Hard Skills

full AP cycle
invoice coding
journal entries
reconciliations
multi-currency transactions
audit support
tax support
accounts payable
accounts receivable
financial controls

Soft Skills

attention to detail
analytical skills
time management

Certifications & Qualifications

Diploma in Accounting
Degree in Finance
CPA

AP/AR Specialist

Account Receivable Clerk