Accounts Receivable Specialist
Aviso de fuente externaen Xploy Solutions
Xploy Solutions seeks an AP/AR specialist to manage payables, receivables, reconciliations, and month-end support. Excel proficiency required.
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. You will manage the full cycle of accounts payable and accounts receivable, helping ensure vendors are paid accurately and on time and incoming revenue is tracked and collected efficiently.
The ideal candidate takes satisfaction in a reconciled ledger and communicates professionally and gracefully about payment matters.
Responsibilities
- Accounts payable: Review, verify, and process invoices for validity and accuracy; code expenses to the correct general ledger accounts; schedule and prepare weekly check runs, ACH transfers, and wire payments; maintain vendor relationships and resolve billing discrepancies or payment inquiries.
- Accounts receivable: Generate and send accurate customer invoices and credit memos; monitor aging reports and contact customers about overdue balances; post daily check, wire, and credit card deposits to the appropriate customer accounts; work with the sales team to investigate and resolve billing issues.
- Reporting and compliance: Perform monthly bank and credit card reconciliations; assist the Controller/Accounting Manager with month-end closing procedures and accruals; provide documentation and support for annual audits or tax filings.
Requirements
- 2–4 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 Microsoft Excel knowledge, including VLOOKUPs and Pivot Tables.
Datos clave
- The role manages the full cycle of accounts payable and accounts receivable.
- Requires 2–4 years of high-volume AP/AR or general accounting experience.
- An associate’s or bachelor’s degree in accounting, finance, or business administration is preferred.
- Advanced Microsoft Excel knowledge, including VLOOKUPs and Pivot Tables, is required.
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 invoice processing, collections, cash application, and reconciliations.
What experience is required?
The listing asks for 2–4 years of experience in high-volume AP/AR or general accounting roles.
What technical skills are required?
Advanced Microsoft Excel knowledge is required, including VLOOKUPs and Pivot Tables.
¿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.