02/20/2024
We are looking for a detail-oriented and experienced Accounts Payable/Receivables Specialist to manage our financial transactions accurately and efficiently. The ideal candidate will have a strong background in accounts payable and receivables processes, excellent organizational skills, and the ability to thrive in a fast-paced environment.
Responsibilities:
- Process accounts payable invoices accurately and in a timely manner
- Verify and reconcile invoices, statements, and discrepancies
- Ensure proper coding and approval of invoices according to company policies
- Prepare and perform weekly or monthly check runs
- Communicate effectively with vendors and resolve any billing issues or disputes
- Maintain accurate records and documentation of all financial transactions
- Assist with month-end closing procedures and financial reporting
- Process accounts receivable transactions including posting payments, issuing invoices, and following up on outstanding balances
- Monitor aging reports and follow up on past due accounts
- Collaborate with internal teams to resolve billing and payment discrepancies
- Assist with ad-hoc financial projects and tasks as assigned
Please send a resume to [email protected] or give us a call!
(403) 558 - 0108
