应收账款/应付账款专员
Accounts Receivable/Payable Specialist
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应收账款/应付账款专员（远程）
Wing 正在致力于重新定义全球公司的工作未来！我们希望成为企业打造世界级团队并让运营自动化的首选平台。
我们正在寻找一位具备高级专业知识的应收账款/应付账款专员！
职责和工作内容包括但不限于：
1. 全面管理应收账款和应付账款流程，并提供战略指导。
2. 核对高价值财务报表并确保合规性。
3. 监督收款、信用审批和供应商付款流程。
4. 制定现金流预测并优化财务报告。
5. 领导财务团队的自动化和效率提升。
6. 与高管利益相关者合作，完善财务政策。
7. 进行与财务运营相关的审计和风险评估。
8. 处理需要专业财务知识的复杂交易。
任职要求：
- 会计、金融或相关领域的学士或硕士学位。
- 至少 3 年应收账款/应付账款、审计或财务对账经验。
- 精通财务报告、对账和合规性。
- 熟练使用企业级会计软件（QuickBooks Enterprise、Xero 或 SAP）。
- 优秀的英语沟通能力：
- 阅读：能够分析和解读详细的财务报表。
- 写作：具备强大的财务报告和文档编写能力。
- 口语：在专业财务讨论中能够自信表达。
- 强大的问题解决能力，有处理高流量交易的经验。
- 能够优化工作流程并提高财务团队效率。
技术要求：
- 带有降噪功能的 USB 耳机
- 工作用摄像头
- 主用和备用电脑：至少 1.8 GHz 处理器，至少 4GB 内存
- 主用网络速度：至少 25 Mbps 有线连接
- 备用网络速度：至少 10 Mbps
福利：
- 健康保险（HMO）
- 绩效激励
- 工作保障与稳定
- 带薪培训
查看英文原文
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Disclaimer: This is an opening exclusively for Filipino candidates. Please ensure you apply for the right job based on your location and experience. We prioritize people who can do this successfully!
Accounts Receivable/Payable Specialist (Remote)
Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot.
And we’re looking for an Accounts Receivable/Payable Specialist with advanced expertise!
Duties and Responsibilities include but are not limited to:
1. Manage end-to-end accounts payable and receivable processes with strategic oversight.
2. Reconcile high-value financial statements and ensure regulatory compliance.
3. Oversee collections, credit approvals, and vendor payment processes.
4. Develop cash flow projections and optimize financial reporting.
5. Lead automation and efficiency improvements for the financial team.
6. Collaborate with executive stakeholders to refine financial policies.
7. Conduct audits and risk assessments related to financial operations.
8. Handle complex transactions requiring expert financial knowledge.
Qualifications:
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounts receivable/payable, auditing, or financial reconciliation.
- Expert-level knowledge of financial reporting, reconciliations, and compliance.
- Proficiency in enterprise-level accounting software (QuickBooks Enterprise, Xero, or SAP).
- Excellent English communication skills:
- Reading: Ability to analyze and interpret detailed financial statements.
- Writing: Strong financial reporting and documentation capabilities.
- Speaking: Confident articulation in professional financial discussions.
- Strong problem-solving skills and experience handling high-volume transactions.
- Ability to optimize workflows and enhance financial team efficiency.
Technical Requirements:
- USB Headset with Noise Cancellation feature
- Working Webcam
- Main and backup computer: at least 1.8 GHz processor with at least 4GB RAM
- Main Internet Service Speed: at least 25 Mbps wired connection
- Backup Internet Service Speed: at least 10 Mbps
Benefits:
- Health Insurance (HMO)
- Performance Incentives
- Job Security and Stability
- Paid Training
- Inclusive Culture
- Upskilling Opportunities
- 100% Work-From-Home
- Exceptionally Supportive Team
- Opportunities for Career Growth
- Fun Work Environment
- Holiday & Overtime Pay
Schedule: US work hours (20-40 hours per week)
Location: This is a remote job
Please note:
- Only qualified candidates will be invited to take the assessment & scheduled for an interview.
- We have other vacancies that might interest your friends & colleagues. They can check us out at our Jobs Website.
- You may also refer your friends using our Affiliate Marketing Program and earn up to $30 if your referral is hired.
Originally posted on Himalayas