Accounts Payable / Accounts Receivable Specialist

Overview

Key Responsibilities

• Process and manage all accounts payable transactions, ensuring timely payment to vendors.
• Oversee accounts receivable functions, including invoicing, collections, and cash application.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate records and documentation for all financial transactions.
• Assist in month-end closing activities and financial reporting.
• Collaborate with internal teams to support financial efficiency and cash flow management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; relevant certifications (e.g., AAT) are a plus.
• **2+** **years** of experience in accounts payable and receivable functions.
• Proficient in accounting software and Microsoft Excel.
• Strong attention to detail and accuracy in financial data entry.
• Excellent time management skills with the ability to prioritize tasks.
• Good communication skills and a collaborative attitude.

Salary