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AP/AR Analyst - PH

Remote: 
Full Remote
Contract: 
Salary: 
17 - 25K yearly
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Proven experience in accounts payable and receivable, Strong proficiency with bank reconciliation and QuickBooks Desktop, Excellent communication skills for inquiries and conflict resolution, Proactive and analytical mindset with attention to detail, Ability to create clear documentation and enhance processes.

Key responsabilities:

  • Generate bills, invoices, and manage accounts receivable
  • Ensure accurate reconciliation of charges and payables
  • Address billing inquiries and build vendor relationships
  • Develop SOPs to streamline operations
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My IT Crew
51 - 200 Employees
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Job description

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Your missions

Ready to dive into a role where you’re more than just a number on a spreadsheet? At MY IT Crew, we believe in empowering our team members to shine and bring their best selves to work every day. We’re more than just a workplace—we’re a vibrant community that values every voice and idea. Sound like your kind of environment?  Keep reading…

 

My IT Crew has been a leader in the Managed Service provider space since 2016. We strive for excellence and achieve it.

  • Our clients love us and our satisfaction surveys show it at a consistent 97%.
  • We are the team who always “has the cool stuff”, we adopt new tools to make us more efficient and allow us to help our clients with best-in-class support.
  • No more asking everyone for help, it's right at your fingertips. Having documentation that's useful? That's us!
  • We Listen. Our culture of collaborative meetings and weekly team-led training will help YOU drive yourself and the company forward.

 

We are expanding and seeking to grow our team. We have an opening for an AP/AR Analyst to join our Finance Team.

As an AP/AR Analyst, you will be crucial in managing and overseeing our accounts payable and receivable functions. We are looking for someone observant, analytical, and proactive, with a knack for clear communication and a positive attitude. In this role, you’ll handle tasks ranging from bank reconciliations to billing verifications, and you'll be integral in recommending process improvements.

 

Key Responsibilities:

  • Generate bills and invoices, follow up with clients about balances, and handle accounts receivable efficiently.
  • Ensure accurate reconciliation of charges and payables via vendor portals, resolve any billing discrepancies, and manage bank and credit card transactions.
  • Work closely with vendors to address billing inquiries and disputes, keep owners informed about charges, and build strong relationships with clients and stakeholders.
  • Develop and implement SOPs for procedures and processes to streamline operations.

Qualifications:

  • Proven experience in accounts payable and receivable.
  • Strong proficiency with bank reconciliation and QuickBooks Desktop.
  • Excellent communication skills with the ability to handle inquiries and resolve conflicts effectively.
  • A proactive and analytical mindset with a keen eye for detail.
  • Ability to create clear, concise documentation and contribute to process improvements.

Compensation$9 -$13 per hour

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
Check out the description to know which languages are mandatory.

Soft Skills

  • Analytical Thinking
  • Verbal Communication Skills

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