Accounts Receivable & Accounts Payable
Full-time
Nityo Infotech
Accounts Receivable
- Generate and send customer invoices
- Monitor accounts for incoming payments and follow up on overdue balances
- Apply payments accurately to customer accounts
- Reconcile AR ledger and resolve billing disputes
- Prepare aging reports and cash flow forecast
Accounts Payable
- Review and verify invoices and payment requests
- Prepare and process payments (checks, ACH, wire transfers)
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor records and ensure compliance with internal controls
- Track and report on outstanding liabilities
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of experience in AR/AP or general accounting
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
Vacancy posted 21 days ago
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