AR/AP Specialist

Job Summary

A company is looking for an AR/AP Specialist.

Key Responsibilities

• Manage full-cycle billing functions, including invoice preparation and collections
• Process vendor invoices and ensure timely payments while maintaining approvals
• Support month-end close processes, including reconciliations and journal entries

Required Qualifications

• Bachelor's or Associate's degree in Accounting, Finance, or a related field (preferred)
• Minimum of 2 years of experience in billing, accounts receivable, or payments
• Proficiency in managing payments and reconciliations in Stripe; familiarity with NetSuite and Tipalti is a plus
• Strong understanding of basic accounting principles and practices
• Technological aptitude, including advanced knowledge of Google Workspace and Excel