Job Description

We are seeking a dedicated Accounting Staff to manage critical financial workflows, including Accounts Payable, Accounts Receivable, and Credit and Collections.

Key Responsibilities

As an integral part of our Operations Account, your duties will include:

Accounts Payable (A/P)

  • Manage the full cycle of supplier invoices, from receipt and review to processing.
  • Prepare and execute timely payments to suppliers and monitor company expenses.
  • Maintain professional communication with vendors to resolve discrepancies.

Accounts Receivable (A/R)

  • Prepare and dispatch customer invoices accurately.
  • Record incoming payments and perform meticulous reconciliations to ensure all accounts are posted correctly.
  • Follow up on outstanding invoices and resolve billing inquiries with excellence.

Credit and Collection

  • Evaluate the creditworthiness of potential customers and monitor...

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