Accounts Receivable & Payable Specialist

📋 Description

• Process accounts payable invoices accurately and timely.
• Set up new vendors after vendor forms are received.
• Review expense reports in SAP Concur and confirm approvals.
• Reconcile complex statements and manage vendor inquiries.
• Meet AR collection targets and liaise with billing/sales.
• Navigate invoicing portals (Ariba, Coupa, Taulia) and support audits.

🎯 Requirements

• 3+ years in full-cycle AP/AR.
• Bachelor’s degree in commerce or accounting.
• Experience with SAP Concur, NetSuite, Ariba, Coupa.
• Excellent communication and interpersonal skills.
• Excel: lookups and pivot tables required.
• Able to work under pressure and handle high-volume work.

🎁 Benefits

• Medical insurance – employee + dependents.
• Life insurance coverage.
• Retirement match program.
• Hybrid work model – 2–3 days in office.
• PTO, sick and casual leave.
• Professional development reimbursement.