Accounts Payable and Receivable Specialist | SachbearbeiterIn Einnahme-/Ausgabebuchhaltung (m/w/d)

Job Summary

This role involves crucial financial administration within the public sector, focusing on efficient income and expenditure accounting. Day-to-day responsibilities include managing payment transactions, reconciling automated orders, handling escrow accounts, and processing check disbursements. A key component of the job is customer interaction, requiring the preparation and dispatch of dunning letters, providing detailed written and verbal information, and professionally managing complaints. Furthermore, the specialist assists in preparing annual financial statements and reconciling open receivables and subsidiary accounts. Candidates must possess a completed vocational training in a commercial or administrative field and demonstrate excellent numerical comprehension, strong judgment, and flexibility. This position offers the stability of public service, flexible working hours (20 hours/week with potential for increase), mobile working options, and comprehensive benefits aimed at work-life balance.