About the Role
Our client is looking for an experienced, detail-driven Accounting Specialist to own accounts receivable and accounts payable processing and support month-end close. This role suits a self-directed problem solver who enjoys digging into historical data to find and fix discrepancies.
Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap.
What You'll Do
- Post and apply customer payments, resolve unapplied cash, and reconcile AR aging
- Follow up with customers on past-due balances
- Process and code vendor invoices, match them to purchase orders, and run weekly payments (check, ACH, wire)
- Reconcile vendor statements and resolve invoice, purchase order and payment discrepancies
- Perform customer, vendor and general ledger reconciliations, and support month-end close and audits
- Help document and improve accounting processes and controls
What You Bring
- Bachelor's degree in accounting, xzgxqkn finance or business, or 5+ years of AP and AR experience
- Strong reconciliation skills and working knowledge of GAAP
- ERP experience, with Microsoft Dynamics 365 Business Central preferred
- Advanced Excel skills
- Excellent accuracy, organization and communication
AR/AP Accounting Specialist in shelby at Unknown Company
This position is listed as full time and onsite.