Description
Come work for a company with great culture as an AP/AR Specialist and enjoy flexibility and internal perks! Our client is seeking an individual with proven experience working with accounts payable and receivable transactions along with: preparing payment runs, applying cash receipts, processing vendor invoices, preparing credit memos, supporting ad hoc accounting projects, resolving vendor/customer related discrepancies, coding accounts payable invoices, and assisting with clarification of job coding. The ideal candidate is proactive, understands how their role impacts the overall business, and is always looking for ways to improve processes.


Major Responsibilities

· Process vendor invoices accurately and ensure timely payment of obligations.

· Manage accounts receivable activities, including invoicing, payment application, and account follow-up.

· Reconcile vendor statements, customer accounts, and general ledger...