Parkar Digital

Accounts Payable

• Process accounts payable invoices, payment requests, expense reports and vendor transactions timely and accurately.
• Supervise accounts receivables functions, client payments, account balances and outstanding debts; Coordinate billing, payment monitoring and reconciling operations.
• Maintains accuracy of financial data, reports and related documentation in business systems.
• Review invoices and financial transactions for accuracy, completeness and conformity to internal procedures.
• Liaise with vendors, clients and internal departments about payment status, account queries and transaction assistance
• Monthly reporting & account reconciliations support activities
• Helping with the processes involved in financial records and paperwork maintenance
• Monitor transactions activity and escalate inconsistencies/ issues, as appropriate; Follow company standards, accounting procedures, confidentiality requirements and financial policy
• Champion process improvement initiatives to drive operational efficiency and accuracy
• Other accounting and administrative duties as needed

Accounts Payable, Accounts Receivable Specialist