AP/AR Specialist

Why This Opportunity Stands Out:

• Opportunity to take ownership of AR processes and help drive backlog reduction initiatives
• Cross-train in both Accounts Receivable and Accounts Payable for broader accounting experience
• Exposure to full-cycle accounting functions and general ledger coding
• Stable, growth-oriented role with a variety of daily responsibilities
• Work with multiple payment methods, banking transactions, and accounting processes

Key Responsibilities for the AP/AR Specialist:

• Process and post accounts receivable invoices while managing existing backlog priorities
• Review invoices for accuracy and ensure proper GL coding
• Support accounts payable processing, including credit card and automated payments
• Enter and reconcile bank and credit card deposits
• Accurately code cash receipts and maintain accounting records

Qualifications for the AP/AR Specialist:

• 2+ years of Accounts Payable and Accounts Receivable experience
• Strong understanding of accounting principles and invoice processing
• Experience working with Excel in an accounting environment
• Ability to manage high-volume workloads with strong attention to detail

Preferred Qualifications:

• Experience with Microsoft Dynamics GP
• Accounting degree or related field of study