Accounts Payable and Receivable Specialist

Detail-oriented and proactive, the remote Accounts Payable and Receivable Specialist will manage day-to-day accounts payable and receivable tasks, including invoice processing, cash application, and customer support, while ensuring adherence to internal controls. Key Responsibilities Process and review vendor invoices for accuracy and compliance, and manage employee expense reports Handle high-volume cash applications and maintain clean AR aging while supporting collections Refine AP policies and procedures, assist in internal control measures, and support audits with necessary documentation Required Qualifications Associates or Bachelor's degree in Accounting, Finance, or a related field, or 5+ years of relevant experience 2+ years of experience in Accounts Payable and Accounts Receivable with ownership of processing tasks Experience with Workday Financials, particularly in P2P processes and reporting Proficiency in Microsoft Excel, including PivotTables and X-Lookups Strong organizational skills and a commitment to accuracy in financial documentation