Accounts Payable Specialist

Apply Responsibilities:Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed) and generating/dispatching of sales invoices in a timely manner.Posting of various revenue entries regarding the above as needed i.E. accruals, invoices, write off.Ensuring the invoices are correct and meet the requirements prior to dispatching.Uploading of the final invoices on various third party payment portals as needed.Collaborating with different departments (and with the client POCs) for dispute resolution regarding the sales invoices.Reviewing and ensuring the billed/unbilled aging is clean and making any corrections to clear unwanted items per the process.Assisting in various Audits with pulling and providing the data/backups requestedProviding various stake holders with necessary information and help in answering revenue related queries.Assisting in AR Reconciliation of Balance sheet accounts for reviewMaintaining effective...

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