Accounts Payable/Receivable Specialist

Job Summary

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