Job Description

Contract: Weston, Florida, US

Salary: $28.00 Per Hour

Job Code: 354664

End Date: 2024-11-06

Days Left: 17 days, 13 hours left

About the Role:

We are looking for a detail-oriented and proactive Vendor Receivable Analyst to join our Finance team.
The successful candidate will be responsible for managing vendor receivable accounts, processing payments, reconciling accounts, and maintaining strong relationships with vendors.
The Vendor Receivable Analyst will play a crucial role in optimizing our financial operations and supporting our business objectives.

Responsibilities:

Monitor and manage vendor receivable accounts to ensure timely and accurate payments.
Reconcile vendor statements and resolve discrepancies promptly.
Prepare and process vendor invoices and credit memos.
Maintain accurate records of all vendor transactions.
Collaborate with vendors to address and resolve payment or invoicing issues.
Analyze vendor accounts to identify trends and opportunities for process improvement.
Assist in month-end and year-end closing processes.
Support internal and external audits by providing necessary documentation.
Develop and maintain strong relationships with vendors and internal stakeholders.
Perform other related duties as assigned.

Education Qualification:

Recruiter

Phone

Dikshita Biswas

dikshita.biswas@collabera.com

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