Accounts Payable and Receivable Specialist
A company is looking for an AP / AR Specialist responsible for managing collection and payment activities across multiple business units.
Key Responsibilities
Monitor accounts receivable to identify overdue payments and initiate contact with customers
Review and enter accounts payable invoices, ensuring proper processing and timely vendor payments
Collaborate across departments to resolve discrepancies and support financial transaction processing
Required Qualifications
1-3 years of experience in accounts receivable, collections, and/or accounts payable
High school diploma required; Associate degree or some college coursework is a plus
Experience in a multi-business unit company and with accounting software IFS is preferred
Basic knowledge of AR and AP processes and procedures
Proficiency with accounting systems and Microsoft Excel
A company is looking for an AP / AR Specialist responsible for managing collection and payment activities across multiple business units.
Key Responsibilities
Monitor accounts receivable to identify overdue payments and initiate contact with customers
Review and enter accounts payable invoices, ensuring proper processing and timely vendor payments
Collaborate across departments to resolve discrepancies and support financial transaction processing
Required Qualifications
1-3 years of experience in accounts receivable, collections, and/or accounts payable
High school diploma required; Associate degree or some college coursework is a plus
Experience in a multi-business unit company and with accounting software IFS is preferred
Basic knowledge of AR and AP processes and procedures
Proficiency with accounting systems and Microsoft Excel