Our company is currently seeking ​an Accounts Receivable Accountant And Payable to join our team! You will be responsible for preparing and examining financial records for our company. 

Responsibilities:

- Process accounts payable transactions accurately and efficiently, including invoice verification,
coding, and payment processing.
- Monitor accounts receivable activities, including invoicing, collections, and reconciliation of
customer accounts.
- Collaborate with vendors, suppliers, and internal departments to resolve billing discrepancies
and inquiries promptly.
- Maintain accurate financial records and documentation in compliance with company policies
and accounting standards.
- Prepare monthly financial reports and assist in budgeting and forecasting activities as needed.
- Support the accounting team in various tasks, including month-end and year-end closing
processes.

- Stay updated on industry regulations and best practices related to accounts payable and
receivable functions.

Qualifications:

- Bachelors degree in Accounting, Finance, or a related field preferred.
- 2 years of experience in accounts payable and receivable roles, preferably within the
property management or hospitality industry.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.
- Strong attention to detail and accuracy in data entry and financial calculations.
- Excellent communication and interpersonal skills to interact effectively with internal and
external stakeholders.
- Ability to prioritize tasks, meet deadlines, and work independently with minimal supervision.
- Flexibility to adapt to changing priorities and willingness to contribute to team efforts.