Job Summary
A company is looking for an AR/AP Accountant to manage accounts payable and receivable processes.
Key Responsibilities
- Process vendor bills and employee reimbursements, ensuring timely payments and accurate records
- Generate customer invoices and reconcile incoming payments while monitoring outstanding accounts
- Assist with month-end close, prepare aging reports, and ensure compliance with company policies and GAAP
Required Qualifications
- 3+ years of experience in AR/AP accounting, preferably in the CPG or wholesale/retail industry
- Strong knowledge of Bill.com, SPS Commerce, and EDI workflows
- Proficient in 3-way invoice matching and familiar with ERP systems like NetSuite
- Bachelor's degree in Accounting, Finance, or a related field is preferred
- Experience with warehouse/3PL invoicing and understanding of retail terms
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