Elevate your accounting career as an AR/AP Specialist, ensuring timely collections and accurate vendor payments. This role emphasizes customer service and advanced financial management skills.
Your primary responsibilities will include daily invoicing, vendor transaction processing, and maintaining updated customer records. With a strong focus on problem-solving, you will address customer discrepancies and assist in process improvements. You will play an essential role in supporting audits and monthly financial reconciliations to enhance overall financial health.
Key Responsibilities:
• Daily customer invoicing and processing of credit requests
• Verify and upload invoices to billing portals
• Manage customer setup and maintain accurate files
• Process vendor payments and reconcile statements
• Document and assist in balance sheet reconciliations
Requirements:
• 2-4 years of AR/AP or general accounting experience
• Bachelor's degree or associate’s degree i...