Accounts Receivable Specialist

Key Responsibilities:  Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules.  Accounts Payable Support: o Coding AP invoices and approval in Coupa. o Preparing and booking AP-GRNI accruals, employee expenses, and tax accruals. Payments & Reconciliation: o Running payment proposals (checks, wires, intercompany dues). o Monthly reconciliation of AP, AR, and other GL accounts.  Stakeholder Coordination: o Engage with internal/external auditors to provide supporting documents and explanations. o Collaborate with the business, tax team, and other departments to resolve issues. Report