Apply for the AR/AP Coordinator role to enhance accounting operations in a supportive, growth-focused environment. This position centers on processing invoices, handling payments, and maintaining meticulous records.

In this role, you will oversee accounts payable and receivable functions, including customer invoicing, payment processing, and vendor management. You will collaborate with other team members to maintain accurate transaction records and assist with various accounting tasks. Join a company that values long-term success and employee development.

Key Responsibilities:
• Handle AR invoice submissions and customer accounts
• Process payments and conduct follow-up calls
• Verify vendor invoices while scheduling payments
• Reconcile account records and resolve discrepancies
• Organize historical transaction records

Requirements:
• Diploma or degree in Accounting/Business
• Minimum of 2 years in a simi...