We are seeking a detail-oriented and reliable AR/AP Specialist with hands-on ERP system experience to manage day-to-day accounts receivable and accounts payable functions. This role plays a critical part in maintaining accurate financial records ensuring timely payments and collections and supporting month-end close activities.
This is a fully onsite position
Salary: $/year
#LAT
Responsibilities:
- Process full-cycle accounts payable including invoice coding three-way matching and payment processing
- Manage accounts receivable activities including invoicing cash application collections and account reconciliation
- Maintain accurate vendor and customer records within the ERP system
- Reconcile AP and AR subledgers to the general ledger
- Assist with month-end and year-end close activities
- Prepare reports related to AP AR cash flow and aging schedules
Requirements:
- 2-5 years related work experience
- Bachelors Degree in Accounting Finance or related field
- ERP system experience
Required Experience:
IC
We are seeking a detail-oriented and reliable AR/AP Specialist with hands-on ERP system experience to manage day-to-day accounts receivable and accounts payable functions. This role plays a critical part in maintaining accurate financial records ensuring timely payments and collections and supportin...
We are seeking a detail-oriented and reliable AR/AP Specialist with hands-on ERP system experience to manage day-to-day accounts receivable and accounts payable functions. This role plays a critical part in maintaining accurate financial records ensuring timely payments and collections and supporting month-end close activities.
This is a fully onsite position
Salary: $/year
#LAT
Responsibilities:
- Process full-cycle accounts payable including invoice coding three-way matching and payment processing
- Manage accounts receivable activities including invoicing cash application collections and account reconciliation
- Maintain accurate vendor and customer records within the ERP system
- Reconcile AP and AR subledgers to the general ledger
- Assist with month-end and year-end close activities
- Prepare reports related to AP AR cash flow and aging schedules
Requirements:
- 2-5 years related work experience
- Bachelors Degree in Accounting Finance or related field
- ERP system experience
Required Experience:
IC
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