Finance Generalist – Accounts Payable / Accounts Receivable| Hybrid

Qualifications

• Bachelors degree in Accountancy, Finance, or related field
• At least 2 years of experience in finance operations
• Working knowledge of billing, AR, Collections, and AP processing
• Familiarity with ERP systems (e.g., Microsoft Dynamics D365, SAP, Oracle)
• Working knowledge of Microsoft Excel (e.g., pivot tables, lookups, formulas) and other productivity tools such as PowerPoint, Word, and collaboration platforms (e.g., Microsoft Teams, SharePoint).
• Strong organizational and problem-solving skills with high attention to detail
• Excellent communication and customer service skills
• Ability to manage multiple priorities, work under pressure, and adapt in a dynamic, fast-paced environment.

Role Summary

The Finance Generalist AP / AR is responsible for executing end-to-end transactional finance processes across the Procure-to-Pay (PTP) and Order-to-Cash (OTC) functions. This includes accurate processing of invoices, payments, billing, collections, and account reconciliations while ensuring compliance with company policies, controls, and service level agreements.

Key Responsibilities