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AP/AR Specialist
3 weeks ago
ACCOUNTS PAYABLE & RECEIVABLE SPECIALIST
ABOUT THE COMPANY:
- Join our well-known wholesale supply client as their new Accounts Payable and Accounts Receivable Specialist.
- This is a great opportunity for someone who is team-oriented and innovation-driven, looking to grow within a company
- Don't want to pay for parking? No worries They offer free parking.
OVERVIEW OF THE AP/AR SPECIALIST ROLE:
- AP/AR Specialist prepares and processes payments, which may include issuing checks, electronic transfers, or other payment methods.
- Reconcile accounts payable transactions to ensure accuracy and resolve any discrepancies.
- AP/AR Specialist reconciles accounts receivable records to ensure accuracy and resolve discrepancies.
- Apply payments received to customer accounts accurately.
- AP/AR Specialist generates reports related to accounts payable, such as aging reports or cash flow statements
- Generate and send invoices to customers based on sales transactions.
PREFERRED QUALIFICATIONS FOR AP/AR SPECIALIST ROLE:
- Associates or Bachelors degree in Accounting highly preferred
- At least 5+ years of AP and AR experience
- Experience with creating AP and AR processes
- Sage 100 experience is a plus
#CBJAN2024 #cfstaffing #accountspayable #accountsreceivable
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