3 Days Left! US Financial Specialist(AP&AR both, MS Dynamics ERP)

Job Summary

We are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is in the process of transitioning to Microsoft Dynamics.

Position Details

• Type : Full-time, permanent
• Location : Remote
• Start Date : Immediate availability preferred

Shift Timings (IST) : 7 : 00PM–4 : 00AM | 8 : 00PM–5 : 00AM | 9 : 00PM 6 : 00 AM (anyone Shift assignment will be based on project requirements)

Responsibilities

Accounts Payable(AP)

Vendor Management :

Perform Statement of Account (SOA)and vendor reconciliation to ensure accuracy and resolve discrepancies.

Invoice and Expense Processing :

Bank and Credit Card Reconciliation :

Additional Responsibilities :

Accounts Receivable (AR)

Reports Daily

Reporting & Follow-ups :

Monthly Reporting &Reconciliation :

Requirements

Technical Specifications

Internet Speed : 100MBPS or higher

About ARDEM

ARDEM is a leading Business Process Outsourcing (BPO) and Business Process Automation service provider. For over two decades, we have delivered high-quality outsourcing solutions to clients across the USA and Canada. We are growing rapidly, constantly innovating, and striving for excellence to be the best BPO and automation partner for our customers.