A specialist who works inside your finance team, making sure vendors are paid correctly and customer payments are collected and applied on time.
What they do
- Code, match and prepare vendor invoices for review and approval
- Prepare payment runs for approval and resolve vendor inquiries
- Issue customer invoices, apply payments and reconcile receivables
- Follow up on past-due accounts and report on aging
Works with
Accountants, controllers, procurement and customer teams, alongside your in-house finance team.
