Accounts Payables/Accounts Receivables Specialist
3 weeks ago
As a key member of our finance team, you will be responsible for analyzing vendor invoices, processing payments, and maintaining accurate financial records. Your attention to detail and organizational skills will ensure seamless day-to-day operations and contribute to the overall success of our organization.
Key Responsibilities:
- Analyze vendor invoices for payment accuracy
- Process vendor bills for payment using three-way match
- Prepare weekly ACH and credit card payments
- Perform daily banking procedures and month-end reconciliations
- Apply customer payments to accounts receivable
- Investigate and resolve customer discrepancies on invoices
- Prepare monthly journal entries
- Provide exceptional customer service regarding collection issues and resolve client discrepancies
Requirements:
- Proven working experience in Accounts Payable and/or Accounts Receivable
- Solid understanding of basic bookkeeping and accounting principles
- Proven ability to calculate, post, and manage accounting and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and QuickBooks
- Proficiency in MS Office
- High degree of accuracy and attention to detail
At SNI Companies, we value our employees and offer a dynamic work environment with opportunities for growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
Job Snapshot
Employee Type Contract to Hire
Location Miami, FL (Onsite)
Job Type Other
Experience Not Specified
Remote No
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