Analyze AP and AR data to identify trends, discrepancies, and areas for improvement.
Prepare and present regular reports on key AP and AR metrics (e.g., DSO, DPO, aging reports).
Assist in the development and implementation of process improvements to enhance efficiency and accuracy.
Mentor and train junior AP and AR team members. Act as a point of escalation for complex AP and AR issues.
Maintain accurate and organized records of all AP and AR transactions. […]
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 3 years of experience in accounts payable and accounts receivable...