Description

You will manage accounts payable and accounts receivable processes for the department. You maintain professional vendor relations and apply organizational skills to streamline workflows.

Responsibilities

• Manage end-to-end accounts payable and accounts receivable operations.
• Maintain professional relationships with external vendors.
• Organize and optimize departmental financial workflows.
• Ensure a professional manner in all business communications.
• Process financial transactions accurately and timely.

Required Skills

• 4+ years of professional experience in finance or administration.
• Proficiency in accounts payable (AP) and accounts receivable (AR) processes.
• Proven experience in vendor relations management.
• Strong organizational and time-management skills.
• Ability to maintain a professional manner in a business environment.
• Any graduate degree.

Key Skills

Education

ANY GRADUATE