AP and AR Specialist

Key Responsibilities:

• Manage accounts payable processes including invoice intake, approvals, and vendor payments
• Oversee accounts receivable workflows including billing, collections, and customer payment tracking
• Maintain accurate financial records and ensure proper coding of transactions

Qualifications Required:

• 2–4 years of experience in accounts payable, accounts receivable, or accounting operations
• Strong understanding of AP/AR processes and financial controls
• High attention to detail and ability to manage high-volume transactions

Why Join Muvr:

• Support the financial operations backbone of a fast-growing logistics marketplace
• High-impact role ensuring smooth cash flow, payments, and billing processes