AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
About the role
- Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Responsibilities
- Reconciling payment receipts against outstanding invoices for cash application
- Reconcile bank statements to general ledger
- Maintain regular contact with Collections and Financial Planning & Analysis for cash forecasting and updates
- Follow up with external customer payment offices for status and payment resolutions
Requirements
- Bachelors degree in Finance, Accounting, or Business Administration
- 1+ year of relevant applicable experience
- Excellent organizational, analytical, and communication skills
- Intermediate knowledge of Microsoft Excel, including pivot tables and look up functions
- Ability to manage multiple tasks simultaneously and meet deadlines
Benefits
- Parental (including paternal) leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
Job title
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