Accounts Payable and Receivable Specialist

The Accounts Payable & Receivable Specialist is responsible for supporting the company’s complete accounts payable and accounts receivable cycle.

This role manages vendor invoice processing and payments, customer invoicing and cash application, account reconciliations, collections support, and accurate financial recordkeeping in accordance with company policies and internal controls.

Also provides general administrative and clerical support to ensure efficient office operations.

This role assists management by coordinating office activities, maintaining records, managing communications, and supporting day-to-day administrative functions.