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Processor
Contract: Weston, Florida, US
Salary Range: 26.00 - 28.00 | Per Hour
Job Code: 354664
End Date: 2024-11-06
Job Status: Expired
This Job is no longer accepting applications
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:
- Basic understanding of accounting principles and practices.
Job Requirement
- AR
- Account
- account receivable
- account payable
- ap
- finance
- pharma
- medic
- healthcare
- medical
- hospital
Reach Out to a Recruiter
- Recruiter
- Phone
- Dikshita Biswas
- dikshita.biswas@collabera.com
This Job is no longer accepting applications
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