Accounts Payable/Receivable Specialist

Job Summary

A company is looking for an Accounts Payable/Receivable Specialist.

Key Responsibilities

• Manage day-to-day accounts payable and receivable activities, including invoice processing and vendor payments
• Support customer billing operations and conduct routine collections outreach
• Document, refine, and automate recurring financial processes while collaborating with cross-functional teams

Required Qualifications

• 1 - 2 years of experience in Accounts Payable, Accounts Receivable, or similar finance operations roles
• Basic understanding of accounting principles and financial processes
• Proficiency with spreadsheets (Excel or Google Sheets) and comfort learning new systems
• Ability to manage multiple tasks and prioritize effectively
• Strong attention to detail with the ability to maintain accurate and organized records