AP/AR Specialist

As an AP/AR Specialist, you will be responsible for communicating with department manager and customers/vendors regarding receivables and payables matters, ensuring integrity of outgoing payments & cash flow, and generating monthly statements.

Requirements

• 2+ years of accounting, accounts receivables, accounts payable experience
• High level of proficiency in Accounting Systems and Microsoft Excel
• Experience in invoicing, accounts payable, accounts receivable best practices
• Strong problem-solving ability and analytical skills including root cause analysis
• Prior experience in cash management (collections, account reconciliations, payment processing)
• Prior experience in collections
• Demonstrated ability to effectively communicate with excellent written, verbal, presentation and listening skills
• Ability to work in a team environment and willingness to assume additional or new responsibilities readily