Base pay range
$30,000.00/yr - $60,000.00/yr
Responsibilities
1. Manage the accounts payable aging report, identifying and prioritizing overdue payments.
2. Communicate with vendors to resolve payment discrepancies and negotiate payment terms when necessary.
3. Track and record settlement activities, ensuring accurate documentation of all interactions.
4. Prepare and distribute periodic settlement reports to management.
5. Collaborate with accounting and finance teams to address payment issues and prevent future discrepancies.
6. Maintain knowledge of payment policies and procedures, ensuring compliance with company guidelines.
7. Assist in the development and implementation of strategies to improve settlement efficiency and effectiveness.
Required Qualifications
1. College/University degree in Finance, Accounting, or related field.
2. Experience in the financial services industry, preferably with a focus on settlements and cash operations.
3. Proficiency in Microsoft Office Suite, with advanced skills in Excel.
4. Experience with accounting software, such as SAP, or Oracle.
5. Excellent written and verbal communication skills, with the ability to effectively negotiate with vendors.
6. Strong organizational and time management skills, with the ability to handle multiple tasks and prioritize workload.
7. Detail-oriented and able to maintain confidentiality in handling sensitive financial information.
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Accounting/Auditing
Industries
* Internet Marketplace Platforms
* IT Services and IT Consulting
* IT System Testing and Evaluation
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