AP​/AR Specialist

Why This Opportunity Stands Out:

• Opportunity to take ownership of AR processes and help drive backlog reduction initiatives

• Cross-train in both Accounts Receivable and Accounts Payable for broader accounting experience

• Exposure to full-cycle accounting functions and general ledger coding

• Stable, growth-oriented role with a variety of daily responsibilities

• Work with multiple payment methods, banking transactions, and accounting processes

Key Responsibilities for the AP/AR Specialist:

• Process and post accounts receivable invoices while managing existing backlog priorities

• Review invoices for accuracy and ensure proper GL coding

• Support accounts payable processing, including credit card and automated payments

• Enter and reconcile bank and credit card deposits

• Accurately code cash receipts and maintain accounting records

• 2+ years of Accounts Payable and Accounts Receivable experience

• Strong understanding of accounting principles and invoice processing

• Experience working with Excel in an accounting environment

• Ability to manage high-volume workloads with strong attention to detail

• Experience with Microsoft Dynamics GP

• Accounting degree or related field of study