Accounts Receivables Specialist

ELEKS is seeking an Accounts Receivables Specialist to process and verify invoices, payments, and financial transactions related to Accounts Receivable (AR). This role involves supporting month-end and year-end closing activities by ensuring timely and accurate financial records. The specialist will assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendors/customers. Responsibilities also include maintaining financial documentation, ensuring compliance with company policies and accounting standards, and communicating with stakeholders to address inquiries related to invoices, payments, and account statements. Furthermore, the specialist will support continuous process improvements and automation initiatives within AR operations during Workday implementation and collaborate with the finance team to ensure efficient and accurate financial reporting.