Accounts PayablesReceivables Specialist

Qualifications
The ideal Accounts Payables candidate will have a strong understanding of GAAP and financial concepts and experience with accounts payables and general ledger accounting
The role requires the ability to process payments, manage accounts, and maintain accurate financial records
Responsibilities
This is an excellent opportunity to join a dynamic organization and contribute to the success of our business
The ideal Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process and ensuring timely collection of payments from customers
Responsibilities associated with the Accounts Payables Specialist role:- Manage accounts payable, ensuring timely and accurate payment of invoices and expenses
Conduct thorough research and verification of vendor invoices and payments
Maintain accurate and up-to-date records in our financial system
Identify and resolve discrepancies in accounts payable
Collaborate with other departments to resolve financial discrepancies
Perform data entry tasks related to accounts payables
Analyze and prepare financial reports for management review
Duties Associated with the Accounts Receivables Specialist role:
Process and post customer payments accurately and in a timely manner
Review and reconcile customer accounts to ensure accuracy
Investigate and resolve any discrepancies or issues related to customer payments, follow up on outstanding or delinquent accounts including collections
Perform credit analysis on new and existing customers to determine creditworthiness
Assist with account analysis and provide reports on outstanding balances
Collaborate with other departments to resolve billing or payment-related inquiries
Maintain accurate records of all transactions and communications with customers
Provide excellent customer service by responding promptly to customer inquiries
Job description
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk.
The ideal Accounts Payables candidate will have a strong understanding of GAAP and financial concepts and experience with accounts payables and general ledger accounting.

The role requires the ability to process payments, manage accounts, and maintain accurate financial records. This is an excellent opportunity to join a dynamic organization and contribute to the success of our business.
The ideal Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process and ensuring timely collection of payments from customers.

Responsibilities associated with the Accounts Payables Specialist role:- Manage accounts payable, ensuring timely and accurate payment of invoices and expenses
- Conduct thorough research and verification of vendor invoices and payments
- Maintain accurate and up-to-date records in our financial system
- Identify and resolve discrepancies in accounts payable
- Collaborate with other departments to resolve financial discrepancies
- Perform data entry tasks related to accounts payables
- Analyze and prepare financial reports for management review
Duties Associated with the Accounts Receivables Specialist role:
- Process and post customer payments accurately and in a timely manner
- Review and reconcile customer accounts to ensure accuracy
- Investigate and resolve any discrepancies or issues related to customer payments, follow up on outstanding or delinquent accounts including collections
- Perform credit analysis on new and existing customers to determine creditworthiness
- Assist with account analysis and provide reports on outstanding balances
- Collaborate with other departments to resolve billing or payment-related inquiries
- Maintain accurate records of all transactions and communications with customers
- Provide excellent customer service by responding promptly to customer inquiries

If you meet the above requirements and are interested in learning more please email your updated resume to fvallejo@
and I will call you to further discuss.