Accounts Payable/Receivable Specialist

Company Description Concord Corporate Finance is a financial services firm headquartered in Cairo, Egypt, serving a diverse portfolio of corporate and institutional clients. The company operates from the Concord Corporate Finance Building and focuses on delivering reliable, professional financial solutions. Team members collaborate across functions to support clients with high-quality financial analysis and operational support. Concord Corporate Finance offers opportunities to grow in a dynamic environment where accuracy, integrity, and service are central to its work.
Role Description The Accounts Payable/Receivable Specialist is a part-time, remote role responsible for managing daily financial transactions related to vendor payments and customer invoicing. This role includes processing invoices, preparing and reconciling expense reports, recording and reviewing journal entries, and monitoring accounts to ensure timely payments and collections. The specialist will assist in maintaining accurate accounting records, resolving discrepancies, and supporting month-end and year-end closing activities. The position involves regular communication with internal teams and external partners to clarify billing issues, uphold payment terms, and maintain compliance with company financial policies.
Qualifications
Candidates should possess skills in Accounting and Finance to support accurate financial recording and reporting.
Candidates should possess skills in Expense Reports and Journal Entries (Accounting) to manage payables and receivables efficiently.
Candidates should possess strong Analytical Skills to identify discrepancies, perform reconciliations, and support financial decision-making.
Candidates should have proficiency with accounting software and spreadsheets (e.g., Excel) and strong attention to detail.
Candidates should demonstrate effective communication skills and the ability to work independently in a remote, part-time setting.
Relevant education in Accounting, Finance, or a related field, and prior experience in accounts payable/receivable are preferred.

Work arrangement
Yes