Overview We’re looking for a detail-oriented accounting professional to join us part-time as an Accounts Payable/Accounts Receivable Analyst. In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with GAAP. You must be able to devote attention to internal controls. Helping people thrive and grow in the modern digital world. YNV Group has been building successful businesses that deliver long-term value since 2010. As a privately owned holding company, we excel at identifying and addressing unmet market needs. With a global workforce of over 6,000 employees across the Americas, EMEA, and Asia, our portfolio spans technology, real estate, and financial services. Led by industry experts committed to sustainable growth and innovation, we prioritize building lasting relationships with our clients and partners, ensuring their needs remain central to our approach. The brands in our portfolio include: TeKnowledge, Everty, Sandglass, Monifai and Smart Factoring. Responsibilities Receive and verify invoices. Code and input invoices into the accounts payable system, paying close attention to account numbers and budget code. Process and reconcile debit card payments. Prepare payment orders with all required backups. Record payments processed against an invoice. Prepare monthly invoices to tenants and other required entities. Apply cash receipts. Assist the accounting manager in the preparation of cash flows. Qualifications Attention to detail and accuracy. Problem analysis and problem-solving ability. Adaptability and flexibility. Initiative & Teamwork. Good communication skills within all levels of the organization. Intermediate to advanced level proficiency in Excel required. Knowledge of accounting rules, regulations, policies, and procedures required. #J-18808-Ljbffr