Job Title: Accounting Specialist (AP/AR) Location: Kansas City Metro Salary: Competitive based on experience
Job Overview: Responsible for supporting the organizations financial operations by maintaining accurate records for both incoming and outgoing payments. This role manages customer payments vendor invoices and financial documentation to ensure timely processing accurate reporting and effective communication with customers and vendors.
Key Responsibilities:
Prepare and process daily cash deposits and credit card payments
Maintain and update accounts receivable ledgers and records
Complete daily cash control sheets and reconcile deposits
Provide and mail invoice copies to customers upon request
Research and process chargebacks returns and bad checks
Respond to accounts receivable inquiries and update customer accounts as needed
Review and approve vouchers and invoices for payment
Prepare accounts payable checks and payment documentation
Respond to vendor inquiries and resolve payment discrepancies
Analyze vendor accounts and assist with negotiating payment terms when needed
Maintain organized accounts payable and receivable files
Compile financial reports and assist with monthly closing activities
Assist with account analysis and other accounting projects as assigned
Required Qualifications:
Associates degree in Accounting Finance or related field
2 to 5 years of related accounting accounts payable or accounts receivable experience or equivalent combination of education and experience
Strong attention to detail and organizational skills
Ability to manage multiple financial processes accurately
Effective communication skills when working with customers vendors and internal teams
Familiarity with accounting systems and financial recordkeeping processes
Benefits:
Competitive compensation based on experience
Opportunity to work in a collaborative financial operations team
Professional growth and development opportunities within the organization
Job Title: Accounting Specialist (AP/AR) Location: Kansas City Metro Salary: Competitive based on experience Job Overview: Responsible for supporting the organizations financial operations by maintaining accurate records for both incoming and outgoing payments. This role manages customer payments ve...
Job Title: Accounting Specialist (AP/AR) Location: Kansas City Metro Salary: Competitive based on experience
Job Overview: Responsible for supporting the organizations financial operations by maintaining accurate records for both incoming and outgoing payments. This role manages customer payments vendor invoices and financial documentation to ensure timely processing accurate reporting and effective communication with customers and vendors.
Key Responsibilities:
Prepare and process daily cash deposits and credit card payments
Maintain and update accounts receivable ledgers and records
Complete daily cash control sheets and reconcile deposits
Provide and mail invoice copies to customers upon request
Research and process chargebacks returns and bad checks
Respond to accounts receivable inquiries and update customer accounts as needed
Review and approve vouchers and invoices for payment
Prepare accounts payable checks and payment documentation
Respond to vendor inquiries and resolve payment discrepancies
Analyze vendor accounts and assist with negotiating payment terms when needed
Maintain organized accounts payable and receivable files
Compile financial reports and assist with monthly closing activities
Assist with account analysis and other accounting projects as assigned
Required Qualifications:
Associates degree in Accounting Finance or related field
2 to 5 years of related accounting accounts payable or accounts receivable experience or equivalent combination of education and experience
Strong attention to detail and organizational skills
Ability to manage multiple financial processes accurately
Effective communication skills when working with customers vendors and internal teams
Familiarity with accounting systems and financial recordkeeping processes
Benefits:
Competitive compensation based on experience
Opportunity to work in a collaborative financial operations team
Professional growth and development opportunities within the organization