The Accounts Payable / Accounts Receivable Specialist role is responsible for owning day-to-day transactional finance operations, ensuring accurate vendor payments, timely customer collections, and clean financial records.
Requirements
- 3–5 years of experience in Accounts Payable, Accounts Receivable, or a combined AP/AR role.
- Experience in consumer goods, e-commerce, retail, or wholesale environments preferred.
- Solid understanding of basic accounting principles.
- Proficiency with accounting software such as QuickBooks, NetSuite, or similar systems.
- Exceptional attention to detail and strong organizational skills.
- Ability to manage multiple priorities and meet deadlines consistently.
- Strong written and verbal communication skills.
- Comfortable working cross-functionally with Operations, Sales, and Leadership teams.
Benefits
- 401k Matching
- Generous Paid Time Off
- Retirement Plan
- Tuition Reimbursement
- Visa Sponsorship