AP/AR Accountant at Infoquest

Beirut, Beirut Governorate, Lebanon -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, Invoicing, Collections, Contractor Payments, Reconciliations, Bank Reconciliations, Excel, Xero, Attention To Detail, Follow-up, Ownership, Financial Records, VAT Documentation, Monthly Closing

Industry

Information Services

Description

About Infoquest At Infoquest, we believe that better decisions shape better futures. We are a next-generation custom sourcing expert network serving consultants, investors, and corporate strategists. Our mission is to close critical knowledge gaps by connecting decision makers with highly specialized subject matter experts quickly, accurately, and with full compliance. We operate with urgency, ownership, and high standards. We value accountability, adaptability, and precision in everything we do. Joining Infoquest means being part of a fast-growing and performance-driven environment where impact is visible and growth is earned. Role Overview The Accounts Officer AR AP will support the Senior Accountant in managing invoicing, collections, contractor payments, reconciliations, and day-to-day financial operations. The role requires accuracy, discipline, and strong follow-up to ensure financial processes are executed in a timely and structured manner. Key Responsibilities Accounts Receivable Prepare and issue client invoices accurately and on time Maintain and update the accounts receivable aging report Track credit-based billing to ensure accuracy Follow up on overdue invoices and coordinate closely with account managers regarding delays Record incoming payments correctly in the accounting system Accounts Payable Process contractor and supplier payments in line with company timelines Verify payout calculations before processing Maintain clear payment schedules Ensure all supporting documentation is complete and properly filed Track recurring payment obligations and ensure timely execution Reconciliations Perform weekly bank reconciliations Match payments to corresponding invoices Support the monthly closing process Assist in preparing VAT documentation when required Administrative Finance Support Maintain organized and up to date financial records Assist in preparing internal finance summaries and reports Support audit documentation and compliance processes when needed What We’re Looking For 1-3 years of experience in accounts receivable, accounts payable, or accounting support Strong Excel skills and comfort working with financial data Close attention to detail and a structured working style Familiarity with accounting software, Xero, is preferred Comfortable operating in a fast-paced and performance-driven environment Strong follow-up mindset and sense of ownership What We Offer 📈 Clear career progression and access to learning & development programs. 🏢 A vibrant workspace in the Beirut Digital District. 🤝 Team events, dinners, and bonding activities that make work more fun.

Responsibilities

The Accounts Officer AR AP will manage invoicing, collections, contractor payments, and reconciliations to support the Senior Accountant in day-to-day financial operations. Key duties involve accurate preparation and issuance of client invoices, processing supplier payments, and performing weekly bank reconciliations.