Accounts Payable and Receivable Specialist

Job Summary

Detail-oriented and proactive, the remote Accounts Payable and Receivable Specialist will manage day-to-day accounts payable and receivable tasks, including invoice processing, cash application, and customer support, while ensuring adherence to internal controls.

Key Responsibilities

• Process and review vendor invoices for accuracy and compliance, and manage employee expense reports
• Handle high-volume cash applications and maintain clean AR aging while supporting collections
• Refine AP policies and procedures, assist in internal control measures, and support audits with necessary documentation

Required Qualifications

• Associates or Bachelor's degree in Accounting, Finance, or a related field, or 5+ years of relevant experience
• 2+ years of experience in Accounts Payable and Accounts Receivable with ownership of processing tasks
• Experience with Workday Financials, particularly in P2P processes and reporting
• Proficiency in Microsoft Excel, including PivotTables and X-Lookups
• Strong organizational skills and a commitment to accuracy in financial documentation