What are the responsibilities and job description for the Account Payable/Accounts Receivable Specialist position at Petro Towery Inc.?
Summary
Overview:
We are seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for performing accounts receivable and accounts payable processes. The Accounts Payable/Accounts Receivable Specialist will play a critical role in ensuring the accuracy and efficiency of our financial operations.
Responsibilities:
Requirements
Qualifications:
Benefits:
Overview:
We are seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for performing accounts receivable and accounts payable processes. The Accounts Payable/Accounts Receivable Specialist will play a critical role in ensuring the accuracy and efficiency of our financial operations.
Responsibilities:
- Accounts Receivable Processes:
- Accounts receivable functions, specifically collections
- Monitor aging reports and follow up on overdue accounts
- Collaborate with sales and customer service teams to resolve billing discrepancies and customer inquiries
- Accounts Payable Processes:
- Accounts payable functions, including processing invoices, expense reports, and vendor payments
- Manage vendor relationships and address payment inquiries
- Reconcile vendor statements and resolve discrepancies
- Financial Reporting:
- Assist in the preparation of financial statements and reports
- Generate ad-hoc financial analyses and reports as requested
- Ensure compliance with accounting principles and regulatory requirements
- Process Improvement:
- Identify opportunities to streamline accounting processes and improve efficiency
- Implement best practices and internal controls to enhance accuracy and effectiveness
- Participate in system upgrades or implementations related to accounting functions
Requirements
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience (2-3 years) in accounts receivable, and accounts payable functions
- Strong understanding of accounting principles and financial reporting standards
- Prior experience managing or supervising a team is highly desirable
- Proficiency in accounting software and Microsoft Excel. Experience with ERP systems is a plus
- Excellent analytical and problem-solving skills with attention to detail
- Effective communication skills, both written and verbal
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
Benefits:
- Competitive salary commensurate with experience
- Comprehensive health, dental, and vision insurance plans
- Retirement savings plan with company match
- Paid time off and holidays
- Professional development opportunities
- Monday - Friday
- 8:00 am - 5:00 pm
- 30 minutes to an hour for lunch