AR/AP Support Specialist

Job Summary

Supporting accurate financial transactions, the full-time AR/AP Support Specialist will manage cash applications, assist with customer account management, and process invoices in a fully remote role within the Eastern or Central time zones.

Key Responsibilities

• Manage cash application and account reconciliation activities, resolving discrepancies and posting customer payments
• Support customer account management by addressing billing questions and facilitating collection efforts
• Deliver accounts payable support by processing invoices and maintaining accurate vendor records

Required Qualifications

• Previous experience in accounts receivable, accounts payable, or a related accounting support function
• Experience with an ERP or financial management platform; familiarity with Microsoft Dynamics 365 Business Central is a plus
• Proficiency in Microsoft Office, particularly Excel and Outlook
• A high school diploma or equivalent; additional education in accounting, finance, or business is beneficial
• Strong organizational skills with the ability to manage multiple responsibilities in a remote environment