Description
Overview

We are seeking a detail-oriented AP/AR Specialist to support a high-volume finance operations team. This hybrid role (3 days onsite) focuses on transactional accuracy, customer support, and process efficiency across payables and receivables functions.


Key Responsibilities

+ Execute full-cycle AP and AR processes, including payment runs, invoicing, and cash application

+ Investigate and resolve billing discrepancies, outstanding balances, and payment issues

+ Serve as a point of contact for internal teams and external partners, responding to inquiries on account activity

+ Maintain accurate records of vendor and customer accounts within the ERP system

+ Support month-end close activities and assist with reporting deliverables for finance, audit, and tax teams

+ Ensure adherence to internal controls and compliance requirements

+ Prepare AR reports, statements, and reconciliati...