Settlement Analyst – AP/AR

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Logo of eClerx

eClerx

10,000+ employees

Founded 2000

🤝 B2B

💳 Fintech

☁️ SaaS

💰 $6.5M Post-IPO Equity on 2010-03

B2B • Fintech • SaaS

eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.

📋 Description

• Responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity • Ensures the timely generation of sales invoices • Facilitates the timely payment of product and ancillary-related expenses • Provides external customer service • Coordinates the resolution of process errors with internal counterparts.

🎯 Requirements

• Minimum of an Associate Degree in Accounting or equivalent work experience • Microsoft Excel, Word & Outlook • Experience with RightAngle and Oracle is a plus.

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