CLOUDIT Automation & Accounting Services LLC
Website:
cloudit-us.com
Job details:
We are seeking a detail-oriented AP/AR Specialist with experience in invoice processing, vendor
management, and accounting ERP systems-NETSUITE. The role involves handling accounts payable and
receivable tasks, managing finance inboxes, processing invoices and payments, maintaining accurate
records, and supporting daily accounting operations.
Key Responsibilities
Manage AP/AR processes and payment workflows
Process invoices, bills, and customer payments
Maintain vendor records and reconcile accounts
Use accounting ERP systems and AP/AR modules effectively
Support financial reporting and transaction accuracy
Communicate with vendors, clients, and internal teams regarding invoices and payments
Requirement:
3 years of experience in Accounts Payable and Accounts Receivable
Hands on experience with Netsuite is a MUST
Knowledge of accounting principles and Chart of Accounts
Strong attention to detail, organization, and communication skills
Preferred:
Experience handling both AP and AR functions
Ability to work independently in a fast-paced environment
Vendor coordination and reconciliation experience is a plus
Note: This role is for Diverse candidates only
Interested Applications must apply here: https://ats.clientfinportal.com/j/kjjw85x3vc?ref=mnv6xn
Thanks
Harleen,
harleen.kaur@cloudIT-us.com
Click on Apply to know more.