AR/AP Support Specialist

Supporting accurate financial transactions, the full-time AR/AP Support Specialist will manage cash applications, assist with customer account management, and process invoices in a fully remote role within the Eastern or Central time zones. Key Responsibilities Manage cash application and account reconciliation activities, resolving discrepancies and posting customer payments Support customer account management by addressing billing questions and facilitating collection efforts Deliver accounts payable support by processing invoices and maintaining accurate vendor records Required Qualifications Previous experience in accounts receivable, accounts payable, or a related accounting support function Experience with an ERP or financial management platform; familiarity with Microsoft Dynamics 365 Business Central is a plus Proficiency in Microsoft Office, particularly Excel and Outlook A high school diploma or equivalent; additional education in accounting, finance, or business is beneficial Strong organizational skills with the ability to manage multiple responsibilities in a remote environment