Join Our Client's Team as an AP/AR Specialist - Unlock Your Potential in a Thriving Company with Exceptional Culture and Benefits.
Are you an experienced Accounts Payable/Accounts Receivable Specialist looking for a workplace where your talents are appreciated and your career can flourish? Look no further. We are seeking a dynamic individual to join our team and become an integral part of our success story.
Key Responsibilities: As their AP/AR Specialist, you will play a vital role in ensuring the financial health of their organization. Your responsibilities will include:
-
Accounts Payable:
- Managing and processing vendor invoices accurately and efficiently.
- Reconciling accounts payable transactions and resolving discrepancies.
- Preparing and processing payments to vendors.
-
Accounts Receivable:
- Monitoring customer accounts for timely payments and following up on overdue accounts.
- Posting customer payments and reconciling customer accounts.
- Assisting with customer invoicing and billing inquiries.
-
Financial Reporting:
- Assisting with month-end and year-end financial closing processes.
- Generating financial reports and providing insights to support decision-making.
Qualifications: To excel in this role, you should possess the following qualifications:
- Proven experience in accounts payable and accounts receivable functions.
- Proficiency in accounting software and Microsoft Excel.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.