AP/AR Specialist

Role Overview

Ensure timely and accurate processing of invoices and payments, record and reconcile customer invoices and payments in the accounting system, and manage accounts payable and receivable.

What You Will Do

Perform financial analysis on invoices, produce financial reports, and collaborate with other departments to resolve billing disputes and errors.

Why It Might Be a Fit

Strong attention to detail, high degree of accuracy, excellent written and verbal communication skills, and ability to multitask and prioritize under tight deadlines.

Requirements

• Bachelor’s Degree in Accounting or Finance
• At least 2 years of experience in a similar role
• Proficiency with accounting software (QuickBooks, SAP, or similar)
• Strong attention to detail and high degree of accuracy
• Excellent written and verbal communication skills
• Ability to multitask and prioritize under tight deadlines