Accounts Receivable Specialist

Aviso de fuente externaen Xploy Solutions

Xploy Solutions seeks an AP/AR specialist to manage invoices, payments, collections, reconciliations, and month-end close.

Fuente externa - sin verificarhace 6 semanasVigente hasta: 5 nov 2026

Salario

No especificado

Ubicación

Santo Domingo, República Dominicana

Tipo de empleo

Tiempo completo

Modalidad

No especificado

Accounts Receivable Specialist

Santo Domingo, República Dominicana

Descripción del empleo

About the role

Xploy Solutions is looking for a detail-oriented and reliable AP/AR specialist to join its finance team. The role manages the full cycle of accounts payable and accounts receivable, supporting accurate vendor payments and efficient tracking and collection of incoming revenue.

The ideal candidate takes satisfaction in a reconciled ledger and communicates professionally about payment matters.

Responsibilities

  • Invoice management: Review, verify, and process invoices for validity and accuracy.
  • Coding and entry: Code expenses to the correct general ledger accounts.
  • Payment runs: Schedule and prepare weekly check runs, ACH transfers, and wire payments.
  • Vendor relations: Maintain vendor relationships and resolve billing discrepancies or payment inquiries.
  • Billing: Generate and send accurate customer invoices and credit memos.
  • Collections: Monitor aging reports and contact customers about overdue balances.
  • Cash application: Post daily check, wire, and credit card deposits to the appropriate customer accounts.
  • Dispute resolution: Work with the sales team to investigate and resolve customer billing issues.
  • Reconciliations: Perform monthly bank and credit card reconciliations.
  • Month-end close: Assist the Controller/Accounting Manager with closing procedures and accruals.
  • Audit support: Provide documentation and support for annual audits or tax filings.

Requirements

  • Two to four years of experience in high-volume AP/AR or general accounting roles.
  • An associate’s or bachelor’s degree in Accounting, Finance, or Business Administration is preferred.
  • Advanced knowledge of Microsoft Excel, including VLOOKUPs and Pivot Tables.

Datos clave

  • The role covers the full cycle of accounts payable and accounts receivable.
  • Requires 2–4 years of experience in high-volume AP/AR or general accounting roles.
  • Advanced Microsoft Excel knowledge, including VLOOKUPs and Pivot Tables, is required.
  • An associate’s or bachelor’s degree in Accounting, Finance, or Business Administration is preferred.

Salario estimado

Salario estimado para contador en República Dominicana: DOP 22.500 - 52.500 al mes, según 14 ofertas con salario publicado en CazVid. Es una estimación, no el salario ofrecido.

Preguntas frecuentes

  • What does the role involve?

    It manages accounts payable and accounts receivable, including invoices, vendor payments, collections, and cash application.

  • What experience and skills are required?

    The listing asks for 2–4 years of high-volume AP/AR or general accounting experience and advanced Microsoft Excel knowledge, including VLOOKUPs and Pivot Tables.

  • Is a degree required?

    An associate’s or bachelor’s degree in Accounting, Finance, or Business Administration is preferred.

  • ¿Cuánto paga este empleo?

    Esta oferta no indica el salario. Como referencia, el salario estimado para contador en República Dominicana es de DOP 22.500 - 52.500 al mes, según 14 ofertas con salario publicado en CazVid. Es una estimación, no el salario ofrecido.

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