Accounts Receivable-Accounts Payable Specialist
Core
Full-cycle Accounts Receivable and Accounts Payable processing, including dealer billings, payment posting, collections, and invoice processing.
Role type
Accounts Receivable/Accounts Payable Specialist
Builds
Dealer billing and payment processing workflows for a used and new car financing company
Domain
Automotive Finance / Accounting
Required skills
Accounts Receivable processing, Accounts Payable processing, Oracle Receivables, Oracle Payables, collection calls, invoice processing, payment processing, month-end close support, audit support, Microsoft Office (Excel, Word)
Preferred skills
College level business courses
Responsibilities
Generate dealer billings in Oracle Receivables, Post payments in Oracle Receivables, Maintain Accounts Receivable Aging, Perform Accounts Receivable collection calls, Invoice processing in Oracle Payables, Payment processing in Oracle Payables, Perform dealer vendor maintenance, Assist in month end close, Respond to internal and external customer inquiries, Process stop payment requests, Process voids within the payables system, Provide information for audit requests
Seniority
Individual Contributor, 2+ years experience
