Accounts Receivable and Payable Specialist

Job Summary

A company is looking for an AR/AP Specialist to manage accounts receivable and accounts payable processes.

Key Responsibilities

• Generate and send customer invoices, monitor accounts for outstanding balances, and follow up on overdue payments
• Process vendor invoices, ensure proper approvals, and maintain vendor records
• Assist in month-end closing by preparing AR and AP reports and reconciling ledgers

Required Qualifications

• 3+ years of experience in AR and/or AP roles
• Strong knowledge of accounting principles and financial processes
• Proficiency with accounting software (e.g., NetSuite) and Microsoft Excel
• Ability to prioritize tasks and meet deadlines