Accounts Payable and Receivable Specialist

Support daily accounting operations as a Staff Accountant. Execute accounts payable and receivable tasks, manage journal entries, and assist with month-end close activities while enhancing financial record accuracy.

In this pivotal role, you will assist the Accounting Manager with essential accounting functions. Your expertise will include processing vendor payments, customer invoicing, and performing account reconciliations, while also supporting reporting requirements and various process improvements. This position emphasizes maintaining meticulous financial records and integrating special projects within the Finance and Accounting team.

Key Responsibilities

• Process accounts payable transactions timely and accurately
• Manage customer invoicing and payment processing
• Review and code vendor invoices for compliance
• Prepare journal entries for month-end activities
• Track fixed asset records and report monthly results

Requirements

• Bachelor's in Accounting or Finance required
• 3-5 years in an accounting or finance role
• CPA or advanced degree preferred
• Advanced Excel and accounting systems proficiency
• Strong analytical and organizational skills

Leverage your accounting expertise to drive operational efficiency and maintain financial accuracy within a dynamic environment.