- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 8 hours ago
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
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Job description
Job Overview
We are looking for an Account Payable Specialist to manage and process all types of client invoices efficiently. This role requires meticulous attention to detail to ensure invoices are accurately handled and discrepancies are resolved promptly.
Key Responsibilities
- Process various invoices received from clients promptly and accurately.
- Ensure all invoices are fully processed by the end of each month as part of month-end closing activities.
- Investigate and resolve outstanding Receivable Not Invoiced (RNI) balances that are older than 60 days.
- Respond to email inquiries within 24 hours, maintaining excellent customer service standards.
- Identify and escalate critical or sensitive issues to the Manager without delay.
- Perform vendor account reconciliations to maintain accurate records.
- Complete any additional tasks assigned by management.
- Consistently meet Service Level Agreements (SLA) targets regarding invoice processing and query resolution.
Industry
BPO & OutsourcingSkills
How they work
Communication
Problem Solving
Attention to Detail
Customer Focus