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