This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities include assisting monthly financial close, account analysis, invoicing, and processing accounts payable. The role requires strong analytical skills and attention to detail.

Sortly is seeking a detail-oriented Accounts Receivable and Payable Specialist to manage and streamline our company's financial transactions. You will be responsible for ensuring accurate and timely processing of invoices, managing vendor payments, overseeing customer billing, and maintaining up-to-date financial records. You will play a crucial role in managing and overseeing the accounts payable and accounts receivable functions.

You'll play a pivotal role in ensuring smooth financial operations within the APAC region, taking charge of the end-to-end AP process and spearheading payment cycles to guarantee timely and compliant payments. You will also manage credit card reconciliation while engaging in effective communication with suppliers.

Review, verify, and process invoices for payment while ensuring proper coding and approvals. Match purchase orders to invoices and resolve discrepancies, maintain accurate vendor records, and handle vendor inquiries. Prepare and process electronic transfers and reconcile accounts payable transactions. Assist in audits and generate reports for management.