AP AR Specialist

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profile Job Location:

Chesterfield, NH - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Full-time
Description

The AP / AR Specialist will beresponsible for managing day-to-day accounts payable and accounts receivable activities ensuring accurate processing timely payments and effective cash application. This role requires a self-motivated professional who takes ownership of their work manages priorities independently and collaborates effectively with internal teams and external partners.


Key Responsibilities

  • Process accounts payable transactions including invoice review coding approvals and payment processing
  • Manage accounts receivable functions including invoicing cash application collections and account reconciliation
  • Research and resolve invoice discrepancies payment variances and customer account issues
  • Maintain accurate vendor and customer records
  • Monitor aging reports and follow up on outstanding balances
  • Reconcile AP and AR subledgers to the general ledger
  • Support month-end close activities and reporting
  • Communicate professionally with vendors customers and internal stakeholders
  • Identify opportunities for process improvements and increased efficiency
  • Maintain compliance with internal controls and accounting policies
Requirements
  • Bachelors degree in Accounting Finance or related field preferred
  • 3 years of experience in accounts payable and/or accounts receivable
  • Self-motivated with the ability to work independently and take ownership of responsibilities
  • Strong attention to detail and high level of accuracy
  • Excellent organizational and time management skills
  • Strong communication and customer service skills
  • Proficient in Microsoft Excel and accounting or ERP systems
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong problem-solving and follow-through skills

Required Experience:

IC

Full-timeDescriptionThe AP / AR Specialist will beresponsible for managing day-to-day accounts payable and accounts receivable activities ensuring accurate processing timely payments and effective cash application. This role requires a self-motivated professional who takes ownership of their work ma...
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Key Skills

  • Accounting Software
  • Time Management
  • Accounting Tally
  • Accounts Reconciliation
  • Vendor Management
  • Organizational Skill
  • Administrative Support
  • Accounts Management
  • General Ledger Accounting
  • Accounting
  • Communication
  • General Ledger Accounts
  • Financial Statements
  • Sales Account Management
  • Account Payables Management