Accounts Payable And Accounts Receivable Specialist

Overview

This opportunity is with an employer in the Finance and Accounting Services industry seeking a skilled professional to manage accounts payable and receivable functions.

Responsibilities

• Process accounts payable invoices, payment requests, and vendor transactions accurately and in a timely manner
• Supervise accounts receivable activities, including client payments and account balances
• Coordinate billing, payment monitoring, and reconciliation operations
• Communicate with vendors, clients, and internal departments regarding payment statuses and account inquiries
• Lead process improvement initiatives to enhance operational efficiency and accuracy

Requirements

• High school diploma or equivalent
• Previous experience in accounts payable, accounts receivable, or finance operations
• Strong written and verbal communication skills
• Excellent organizational skills and attention to detail
• Ability to handle financial information with professionalism and confidentiality

Preferred Qualifications

• Associate or Bachelor's degree in Accounting, Finance, or Business Administration
• Experience with Microsoft Excel, Google Workspace, and web-based accounting software
• Familiarity with accounting software such as QuickBooks, NetSuite, SAP, or Oracle
• Understanding of invoice processing and reconciliation procedures

Compensation & Benefits

• Competitive salary
• Comprehensive medical, dental, and vision coverage
• Flexible remote work environment supporting work-life balance
• Opportunities for ongoing training and professional development
• Inclusive and collaborative team culture with recognition programs for performance
• Career paths and development opportunities within the organization

Location

Remote work environment with flexibility to support work-life balance