Key Responsibilities:

• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes for US-based clients.
• Process vendor invoices, payments, and expense reports accurately.
• Generate customer invoices and follow up on outstanding receivables.
• Perform account reconciliations and resolve discrepancies.
• Maintain accurate financial records and supporting documentation.
• Coordinate with US clients, vendors, and internal teams.
• Prepare aging reports and assist in month-end closing activities.
• Ensure compliance with client-specific accounting procedures and deadlines.