Sahil Koshti
Pattern - Jr. AP/AR Specialist |PGPM-STUDENT(ICFAI Business School) |MEMBER AT PARAM IT CLUB| PRERANA CLUB |E-COM |Financial Modelling|Financial Planning.
- Role
- Jr Account Receivable and Payable Specialist at Pattern
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
Experience
Jr Account Receivable and Payable Specialist
Apr 2025 — Present · Pune, IN
1.Proactively review aged AR ledgers and follow up for payments2.Assist in AR / AP month end tasks and balance sheet reconciliation3.Review credit card statements and make sure transactions are coded correctly4.Record auto payments and attach needed documents5.Review vendor statements and request missing invoices6.Review expense reports for incorrect or missing information7.Set up payments 8.Create vendors or customers 9.Apply vendor credits to vendor bills and communicate the application to the vendor10.Apply zero-dollar payments11.Reach out to customers about past due invoices12.Review software for sync issues, fix these when possible
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