Strong problem-solving and analytical thinking abilities
Effective communicator with a team-oriented mindset
Additional Notes for Agencies
This is a hybrid AP/AR role so candidates must have experience in both areas
Focus on candidates who demonstrate stability attention to detail and the ability to handle repetitive processes efficiently
QuickBooks experience is preferred but not required if candidate shows strong foundational accounting skills
Accounts Payable: Process and enter vendor invoices accurately into the system Match invoices to purchase orders and supporting documentation Apply appropriate coding and payment terms Identify and resolve discrepancies including duplicate entries Support month-end and year-end c...
Accounts Payable:
Process and enter vendor invoices accurately into the system
Match invoices to purchase orders and supporting documentation
Apply appropriate coding and payment terms
Identify and resolve discrepancies including duplicate entries
Support month-end and year-end close processes
Provide support to internal teams and respond to inquiries
Accounts Receivable:
Process and post customer payments accurately (including lockbox transactions)
Reconcile payment details and ensure proper application
Monitor AR aging reports and follow up on past-due accounts
Investigate and resolve payment discrepancies and customer inquiries
Communicate effectively with internal teams regarding account status
Support reporting and documentation for financial tracking
Qualifications & Experience
2 years of Accounts Payable and/or Accounts Receivable experience preferred
Associate s or Bachelor s degree in Accounting Finance or related field preferred (or equivalent experience)
Basic understanding of accounting principles
Strong attention to detail and accuracy
Ability to work in a high-volume deadline-driven environment
Technical Skills
QuickBooks (preferred; 1 year experience ideal)
Proficiency in Microsoft Office especially:
o Excel
o Word
o Outlook
Nice to haves:
Experience with is a plus
Experience with ERP systems is a plus
Work Environment & Schedule
Collaborative accounting team environment
Standard schedule: 8:00 AM 4:30 PM
Includes a 30-minute unpaid lunch
Some flexibility may be discussed during the interview process