Accounts Receivable Specialist at Ultradent managing billing, collections, and cash application processes. Responsible for maintaining customer records and ensuring timely transactions in a hybrid work environment.
About the role
- Sr AP/AR Specialist managing accounts payable and T&E operations at Illumina. Processing invoices and ensuring timely payments while collaborating with vendor relationships in Sao Paulo.
Responsibilities
- Process invoices in SAP/VIM
- Manage vendor relationships and ensure timely payments
- Support Travel & Expense operations
- Perform month-end reconciliations and provide documentation
Requirements
- 4 - 6 years of Accounts Payable and Travel & Expense experience
- Effective communication skills (oral and written)
- Knowledge of accounting principles
- Proficiency in Excel, SAP/Vendor Invoice Management, AppZen, Concur
Benefits
- Health insurance
- Employee Resource Groups (ERG) for career development
- Inclusive environment promoting openness and collaboration
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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