We are urgently seeking a detail-oriented and reliable Accounts Payable/Accounts Receivable Specialist to join our team on a part-time basis with the potential to transition to full-time. This direct-hire position offers a competitive hourly rate and the opportunity to contribute to our company's financial operations.

Responsibilities include:

• Generate customer invoices with a high degree of accuracy.
• Communicate with customers to obtain and relay account, billing, invoice submission, and collection information.
• Assist with general billing tasks as needed.
• Post daily cash receipts using enhanced lockbox files.
• Prepare daily and monthly cash receipts journals.
• Organize and prepare documentation for scanning.
• Conduct collections activities.
• Reconcile payments (credit card, check, ACH) with the internal accounting database.
• Analyze customer account situations and provide solutions.
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