Accounts Payable/Receivable Specialist
A company is looking for an AP/AR Specialist to support financial information preparation and account reconciliation.
Key Responsibilities
• Process and post daily Accounts Payable transactions, including invoice entry, approvals, and payments
• Manage Accounts Receivable duties, including customer invoicing, payment application, and collections follow-up
• Reconcile vendor statements and general ledger accounts, and assist with year-end audit preparations
Required Qualifications
• Associates or Bachelor's degree in Accounting preferred
• A minimum of 3 years of accounting experience
• Solid understanding of GAAP and ability to apply concepts to specific situations
• Proficiency in Microsoft Office Suite, particularly Excel
• Experience with Microsoft Dynamics Business Central, NetSuite, or QuickBooks is a plus
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