Accounts Receivable Specialist
Transperfect
FinanceHong Kong , Hong KongApply directly
About the role
DESCRIPTION
- Timely application of all cash received, prompt research of all unidentified cash
- Ensure timely and accurate processing of invoices
- Interact with vendors and various departments for information, training, and problem resolution
- Draw, verify, and post payment checks
- Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
- Daily monitoring of reports related to AR and AP and handling of open items
- Exercise sound judgment regarding situations that may need supervisor/management involvement
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