Verified Job
Accounting - Finance
AP amp AR Specialist
Accounting - Finance
#401773
Remote / WFH
Job Description
Qualifications
Proven experience as an AP & AR Specialist or similar role
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite
Ability to work independently and as part of a team
Benefits
Award-Winning Workplace: Proud recipient of the "Great Place to Work" award for six consecutive years, ensuring a positive and fulfilling work environment
Team Longevity: Our client values its employees, many of whom have been with the company for years, contributing to a cohesive and supportive team culture
Life Spending Account: Enjoy a unique benefit that supports your health and wellness needs, demonstrating our client’s commitment to your well-being
Salary: $50,000-$55,000
Responsibilities
Manage all aspects of accounts payable and accounts receivable
Process invoices, expense reports, and payment transactions
Reconcile account statements and resolve discrepancies
Maintain accurate financial records and documentation
Assist with month-end closing activities
Collaborate with internal teams and external vendors
Proven experience as an AP & AR Specialist or similar role
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite
Ability to work independently and as part of a team
Benefits
Award-Winning Workplace: Proud recipient of the "Great Place to Work" award for six consecutive years, ensuring a positive and fulfilling work environment
Team Longevity: Our client values its employees, many of whom have been with the company for years, contributing to a cohesive and supportive team culture
Life Spending Account: Enjoy a unique benefit that supports your health and wellness needs, demonstrating our client’s commitment to your well-being
Salary: $50,000-$55,000
Responsibilities
Manage all aspects of accounts payable and accounts receivable
Process invoices, expense reports, and payment transactions
Reconcile account statements and resolve discrepancies
Maintain accurate financial records and documentation
Assist with month-end closing activities
Collaborate with internal teams and external vendors
