Accounts Receivable/Accounts Payable Specialist
2 weeks ago
We are seeking a highly skilled Accounts Receivable/Accounts Payable Specialist to join our Finance team on a contract basis. The ideal candidate will have 3-5 years of experience in accounts payable and accounts receivable, with proficiency in Cardinal Systems.
Key Responsibilities:
- Manage daily accounts payable and accounts receivable processes, ensuring accuracy and timeliness.
- Utilize Cardinal Systems to process transactions, track financial data, and maintain records.
- Assist in financial reporting and reconciliation of accounts.
- Collaborate with cross-functional teams to resolve discrepancies and support business operations.
- Maintain a high level of accuracy in financial data entry and document management.
- Provide support to the Finance team as needed.
Requirements:
- 3-5 years of experience in Accounts Receivable/Accounts Payable or a similar financial role.
- Proficiency with Cardinal Systems is required.
- Strong organizational skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to meet deadlines and handle multiple tasks efficiently.
Work Schedule:
- Monday through Friday, 8:00 AM to 5:00 PM.
- This is a contract position.
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