Accounts Payable / Accounts Receivable (AP / AR) Specialist

AP / AR Specialist

Robert Half is partnering with a dynamic and growing organization to find an experienced an AP / AR Specialist. The AP / AR specialist plays a vital role in an organization's finance department, managing accounts payable and accounts receivable processes. This role ensures that suppliers are compensated promptly while revenue streams are accurately tracked.

Key Responsibilities :

• Review, verify, and process invoices and payments to suppliers (AP).
• Prepare and send invoices to clients and follow up on payments (AR).
• Reconcile accounts and resolve discrepancies to ensure accurate bookkeeping.
• Maintain detailed and organized financial records.
• Collaborate with vendors and customers to ensure smooth payment operations.
• Assist in month-end close processes related to AP and AR.

Qualifications :

If interested, please get in contact with Ashley Moncada : 925-274-5423.