Job Description :
The Accounts Payable / Accounts Receivable Specialist (AP / AR Specialist) ensures that all AP / AR transactions are posted regularly and payments to the vendors are made on an accurate, timely basis and registered in the accounting system. Be a backup to office manager for shipping, order entry and invoicing.
Responsibilities & Duties :
- Invoice processing- research and resolve invoice discrepancies
- Process weekly payments, including international wires, checks and ACH’s
- Post payments to customer accounts and send out statements for collections
- Respond to all vendor correspondence and reconcile all vendor statements and inquires.
- Prepare check runs on a weekly basis and prepare deposits
- Purchase all materials needed for company
- Be a backup to office manager for shipping, order entry and invoicing.
- Perform other ad hoc duties
Education :
High school diploma or GED requiredAssociate’s Degree preferredQualifications :
1-3 years’ experience in accounts payable / receivable or experience in a general accounting position1-3 years’ experience with QuickBooksStrong organization and communication skillsAbility to work under limited supervision and able to problem solveProficiency with Microsoft ExcelCompensation : $20 - $23 per hour