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Accounts Receivable / Accounts Payable Specialist
HybridFull-timePosted 28 Aug 2026
Description & Requirements We are looking for an experienced AR/AP Specialist to manage accounts receivable and accounts payable activities for our clients.
What You Will Do:
- Process customer invoices and supplier bills.
- Maintain accounts receivable and payable ledgers.
- Follow up on outstanding receivables.
- Process supplier payments and maintain payment schedules.
- Perform customer and vendor reconciliations.
- Prepare AR/AP aging reports.
- Investigate and resolve billing and payment discrepancies.
- Assist with month-end closing activities.
Minimum Qualifications:
- Bachelor's degree in Accounting, Finance or related field preferred.
- 1–3 years of relevant experience.
- Good understanding of accounting principles.
- Strong Excel skills.
- Experience with accounting software.
- Strong attention to detail and organizational skills.
Interested candidates are invited to submit their updated CV/Resume to hr@hvboutsourcing.com, mentioning the position title in the subject line of the email.