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Accounts Payable/Receivable Specialist
A company is looking for an AP/AR Specialist who will manage financial operations related to accounts payable and receivable. Key Responsibilities Process vendor invoices and reimbursement requests, ensuring timely payments and maintaining vendor records Manage the full cycle of accounts receivable, including invoicing, cash receipts, and customer follow-ups Prepare journal entries and assist with month-end and year-end closing processes, while supporting process improvements Required Qualifications High school diploma or GED required; associate or bachelor's degree in accounting, finance, or related field preferred 2+ years of experience in AP/AR or a related accounting function Proficiency with accounting software and Microsoft Excel Ability to prioritize and manage multiple tasks while meeting deadlines
A company is looking for an AP/AR Specialist who will manage financial operations related to accounts payable and receivable.
Key Responsibilities
Process vendor invoices and reimbursement requests, ensuring timely payments and maintaining vendor records
Manage the full cycle of accounts receivable, including invoicing, cash receipts, and customer follow-ups
Prepare journal entries and assist with month-end and year-end closing processes, while supporting process improvements
Required Qualifications
High school diploma or GED required; associate or bachelor's degree in accounting, finance, or related field preferred
2+ years of experience in AP/AR or a related accounting function
Proficiency with accounting software and Microsoft Excel
Ability to prioritize and manage multiple tasks while meeting deadlines
