Accounts Receivable / Accounts Payable Specialist
Pay: $19.00/hr
Schedule: MondayFriday Day Shift
Job Type: Full-Time Temp-to-Hire or Direct Hire
Job Order #: 123883
Position Overview
We are seeking a detail-oriented and highly organized Accounts Receivable / Accounts Payable Specialist to support daily accounting operations. The Accounts Receivable / Accounts Payable Specialist will manage financial transactions maintain accurate records and ensure timely processing of invoices and payments.
This role requires strong attention to detail professionalism and the ability to work independently in a fast-paced environment.
Accounts Receivable (A/R) Responsibilities
The Accounts Receivable / Accounts Payable Specialist will:
- Generate and distribute customer invoices
- Process incoming payments (checks ACH credit card etc.)
- Reconcile customer accounts and resolve billing discrepancies
- Follow up on overdue accounts and manage collections professionally
- Maintain accurate and up-to-date A/R aging reports
Accounts Payable (A/P) Responsibilities
The Accounts Receivable / Accounts Payable Specialist will:
- Review and verify vendor invoices for accuracy
- Match invoices with purchase orders and receiving documentation
- Process weekly check runs and electronic payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized A/P records and ensure timely vendor payments
General Accounting & Administrative Duties
- Assist with month-end closing processes
- Maintain accurate financial records and support audits as needed
- Prepare spreadsheets financial reports and documentation
- Communicate effectively with vendors customers and internal departments
- Support additional accounting tasks as assigned
Required Qualifications
- Previous experience in Accounts Receivable Accounts Payable bookkeeping or general accounting
- Proficiency with accounting software (QuickBooks SAP NetSuite or similar)
- Strong Microsoft Excel and Outlook skills
- Excellent time management and organizational abilities
- High level of accuracy and attention to detail
- Strong written and verbal communication skills
- Ability to maintain confidentiality and professionalism
If you are a dependable and experienced accounting professional apply today for the Accounts Receivable / Accounts Payable Specialist opportunity. This Accounts Receivable / Accounts Payable Specialist position offers long-term stability and growth potential for the right candidate.
If you are interested in this position click the Apply button above to submit your application. If your qualifications align with the requirements of the position a team member will contact you to schedule an interview.
Job Order # 123883
Stand-By Personnel Skilled Division
Accounts Receivable / Accounts Payable SpecialistPay: $19.00/hrSchedule: MondayFriday Day ShiftJob Type: Full-Time Temp-to-Hire or Direct HireJob Order #: 123883Position OverviewWe are seeking a detail-oriented and highly organized Accounts Receivable / Accounts Payable Specialist to support daily...
Accounts Receivable / Accounts Payable Specialist
Pay: $19.00/hr
Schedule: MondayFriday Day Shift
Job Type: Full-Time Temp-to-Hire or Direct Hire
Job Order #: 123883
Position Overview
We are seeking a detail-oriented and highly organized Accounts Receivable / Accounts Payable Specialist to support daily accounting operations. The Accounts Receivable / Accounts Payable Specialist will manage financial transactions maintain accurate records and ensure timely processing of invoices and payments.
This role requires strong attention to detail professionalism and the ability to work independently in a fast-paced environment.
Accounts Receivable (A/R) Responsibilities
The Accounts Receivable / Accounts Payable Specialist will:
- Generate and distribute customer invoices
- Process incoming payments (checks ACH credit card etc.)
- Reconcile customer accounts and resolve billing discrepancies
- Follow up on overdue accounts and manage collections professionally
- Maintain accurate and up-to-date A/R aging reports
Accounts Payable (A/P) Responsibilities
The Accounts Receivable / Accounts Payable Specialist will:
- Review and verify vendor invoices for accuracy
- Match invoices with purchase orders and receiving documentation
- Process weekly check runs and electronic payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized A/P records and ensure timely vendor payments
General Accounting & Administrative Duties
- Assist with month-end closing processes
- Maintain accurate financial records and support audits as needed
- Prepare spreadsheets financial reports and documentation
- Communicate effectively with vendors customers and internal departments
- Support additional accounting tasks as assigned
Required Qualifications
- Previous experience in Accounts Receivable Accounts Payable bookkeeping or general accounting
- Proficiency with accounting software (QuickBooks SAP NetSuite or similar)
- Strong Microsoft Excel and Outlook skills
- Excellent time management and organizational abilities
- High level of accuracy and attention to detail
- Strong written and verbal communication skills
- Ability to maintain confidentiality and professionalism
If you are a dependable and experienced accounting professional apply today for the Accounts Receivable / Accounts Payable Specialist opportunity. This Accounts Receivable / Accounts Payable Specialist position offers long-term stability and growth potential for the right candidate.
If you are interested in this position click the Apply button above to submit your application. If your qualifications align with the requirements of the position a team member will contact you to schedule an interview.
Job Order # 123883
Stand-By Personnel Skilled Division
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