Description
Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com)
Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team that's connected – connected by freedom.
Job Summary:
We are seeking a detail-oriented Finance Analyst to manage end-to-end Accounts Payable and Accounts Receivable processes. The role involves invoice processing, collections, reconciliations, and ensuring compliance with financial policies and timelines.
Key Responsibilities:
- Process vendor invoices, verify accuracy, and ensure timely payments
- Manage customer invoicing, collections, and cash application
- Perform AP & AR reconciliations and resolve discrepancies
- Monitor aging reports and follow up on outstanding balances
- Ensure compliance with internal controls and audit requirements
- Support month-end and year-end closing activities
- Coordinate with internal stakeholders and external vendors/customers
Requirements:
- Bachelor's degree in finance, Accounting, or related field
- 2–5 years of experience in AP/AR or general accounting
- Good analytical, communication, and problem-solving skills
- Proficiency in Excel
- Excellent communication skills
The duties and responsibilities described in this job description may not be a comprehensive list. Additional tasks may be assigned to the employee from time to time and/or the scope of the job may change as necessitated by business demands.
