Accounts Payable Specialist
As an Accounts Payable Specialist, you will have the opportunity to work in a dynamic team environment where you can develop your skills and expertise. This role offers a challenging yet rewarding experience that allows you to build lasting relationships with customers while ensuring timely payment of invoices.
Your key responsibilities include:
* Maintaining accurate ledgers of outstanding customer payments and following up on overdue amounts via phone and email;
* Establishing strong relationships with customers through effective communication and empathy;
* Processing and issuing invoices for payment;
* Allocation and management of payment from customers;
* Currency conversions and international invoicing services;
* Negotiation of payment plans to meet customer needs;
* Support for debt collection and accounts receivable processes as needed.
This position requires demonstrated experience in accounts receivable and a strong drive to advance your skills in a fast-paced business environment. You will thrive in a collaborative team setting and possess a strong work ethic.
In addition, you should be proficient in Microsoft Excel and able to learn new systems and processes quickly. A flexible work approach is necessary to adapt to the demands of an ever-changing environment. Accurate data entry skills are essential, as well as the ability to follow established processes. Effective communication skills are also crucial for success in this role.
* Proficient in Microsoft Excel with ability to learn new systems and processes;
* Flexible work approach to meet the varying demands of an ever-changing environment;
* Able to maintain accurate records and data entry skills;
* Ability to follow established processes and procedures;
* Effective communication and interpersonal skills.