Accounts Receivable and Payable Specialist

Enhance your career with Kelly Services as an Accounts Receivable and Payable Specialist. Utilize your experience in Quick Books to ensure timely and precise financial transactions and reconciliations.

Our client in Cambridge is looking for a detail-oriented professional to manage both accounts payable and receivable. Candidates must have 3–5 years of relevant experience and a competence in Microsoft Excel. You'll reconcile vendor accounts, issue customer invoices, and communicate effectively with stakeholders to resolve billing discrepancies.

Key Responsibilities:

• Generate and issue customer invoices accurately

• Reconcile vendor statements and resolve discrepancies

• Apply incoming payments and monitor accounts receivable aging

• Maintain organized filing systems for financial documents

• Assist with audits and ensure compliance standards

Requirements:

• 3–5 years of experience in AP/AR

• Proficient in Quick Books and Microsoft Excel

• Strong attention to detail and organization

• Excellent communication and problem-solving skills

• Ability to handle multiple tasks in a fast-paced setting

Drive accuracy and efficiency in financial processes with Kelly Services in Cambridge.
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