AR/AP Analyst

Position Summary

We are seeking a detail-oriented Billing Specialist / AP Support professional to join our growing Finance team. This role will be responsible for supporting Accounts Payable, Accounts Receivable, and Order-to-Cash operations while ensuring timely and accurate processing of financial transactions. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to collaborate effectively with internal and external stakeholders

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Key Responsibilit

• ies
  Process Accounts Payable transactions, including non-PO invoices, 2-way and 3-way matching, vendor maintenance, 1099 processing, and invoice uplo
• ads.Manage Accounts Receivable and Order-to-Cash activities, including billing, invoicing, collections, cash application, deduction management, and customer account maintena
• nce.Post and reconcile daily payments...

Ready to Apply?

Submit your application today and join our talented team at eClerx.