Accounts Receivable Specialist Role
Vendry has a unique opportunity for an experienced Accounts Receivable Specialist to join their team. This key role is responsible for ensuring the smooth operation of the company’s revenue engine.
Main Responsibilities:
* Manage the end-to-end accounts receivable process, including tracking referral-fee–eligible deals and verifying all contract and payment data with agency partners.
* Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
* Support monthly financial reports, reporting workflows, and ad-hoc financial analysis as needed.
Requirements:
* 2–4 years of experience in accounts receivable, financial operations, accounting support, or a similar role.
* Strong understanding of basic accounting principles and AR best practices.
* Excellent English proficiency and strong communication skills.
Why Join Vendry?
This role offers the opportunity to make a meaningful impact on the company's day-to-day operations while gaining deep experience in finance and operations within a modern startup environment.