The Accounts Payable/Accounts Receivable Specialist (AP/AR Specialist) is responsible for performing a wide range of administrative and financial duties to support the Finance and Operations teams. This includes processing payables and receivables, handling site assistance tasks, performing data entry and bookkeeping, and supporting facility management functions. The specialist ensures timely and accurate financial transactions while maintaining strict confidentiality of all privileged information
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As a Collections Representative, you will manage collections for accounts with a high volume of invoices, including reconciliations and resolving disputes. You will maintain consistent communication with customers and internal teams, playing a critical role in timely collections and strengthening customer relationships.
USD/year
We are looking for a detail-oriented and motivated Finance & Accounting Associate to join the team to manage day-to-day financial operations across multiple business entities, including bookkeeping, budgeting, vendor payments, and reporting. You will work closely with the owner to provide financial insights and forecasting, while supporting the growth and strategic direction of the company.