Accounts Payable & Receivable Specialist – Finance & Compliance

About the role

Join the finance team of a leading food manufacturer as an Accounts Payable & Receivable Specialist. You will handle cash application, collections, ERP reconciliations and reporting, supporting the flow of goods from production to shelves.

Key responsibilities

• Post customer payments (ACH, wire, checks, credit cards) to the correct invoices and reconcile daily cash receipts with bank deposits.
• Review accounts‑receivable aging, conduct collection activities via email and phone, and coordinate with distributors to resolve payment delays.
• Enter journal entries for adjustments, inventory transfers and RMAs; reconcile sub‑ledger balances with the general ledger.
• Prepare regular reports on cash application performance, collections effectiveness and AR aging; assist with month‑end and year‑end close.

Required profile

• Associate’s or bachelor’s degree in Accounting, Finance or related field (preferred).
• Minimum 3 years of experience in accounts receivable, cash application and collections, preferably in food, CPG or manufacturing.
• Strong analytical, problem‑solving and account‑reconciliation skills with high attention to detail.
• Bilingual proficiency in Spanish and English; professional communication with customers.

Required skills

• Experience with ERP systems – SAGE or InSequel is a plus.
• Advanced Microsoft Excel and data‑analysis capabilities.

What we offer

• Competitive salary with full Dominican statutory benefits (13th‑month pay, paid vacation, social security, health and pension).
• Career growth through global exposure, international clients and Emapta Academy learning programs.