San Churro

Accounts Payable

• Manage the full accounts receivable process including billing, collections, and payment tracking
• Monitor outstanding invoices and follow up to ensure timely payments
• Reconcile accounts and resolve any discrepancies
• Prepare reports such as aging summaries and cash flow insights
• Support month-end and year-end closing activities
• Work with internal teams to resolve billing questions quickly
• Identify ways to improve processes and increase efficiency

Accounts Receivable Specialist / Accounts Payable Specialist