Accounts Payable / Accounts Receivable (AP/AR) Specialist

We are seeking a detail-oriented and experienced Accounts Payable / Accounts Receivable (AP/AR) Specialist with 3-5 years of experience to join our dynamic team. The ideal candidate will manage and streamline all aspects of our AP and AR processes, ensuring accuracy and timeliness in financial transactions.

Key Responsibilities:

• Manage and process accounts payable invoices and ensure timely payments.
• Handle accounts receivable including invoicing and follow-up on outstanding payments.
• Reconcile vendor and customer accounts regularly.
• Maintain accurate financial records and documentation.
• Collaborate with other finance and accounting team members to support month-end and year-end close processes.
• Resolve discrepancies and liaise with vendors and customers as needed.

Qualifications:

• 3-5 years of proven experience in Accounts Payable and Accounts Receivable roles.
• Strong understanding of bookkeeping and accounting principles.
• Proficiency in accounting software and MS Office Suite.
• Excellent organizational and communication skills.
• Ability to work independently and as part of a team.

Compensation:

Compensation details for this position are currently undefined and will be discussed during the interview process.