Accounts payable Accounts Receivable Specialist
Listed on 2026-09-23
-
Accounting
Accounts Receivable/ Collections
Job Description
Job Description
Established in 1996, CD Services Inc. is a team of dedicated individuals, carefully trained to deliver premier quality assistance in the requisition, procurement, and organization of records for litigation matters.
We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team.
Responsibilities include but are not limited to:
- Process vendor invoices and client billing
- Perform account reconciliations in Quick Books
- Monitor aging reports and follow up on outstanding balances
- Maintain accurate financial records and documentation
- Assist with month-end closing procedures
- Communicate with clients and vendors regarding billing questions
Qualifications:
- Experience with accounts payable and accounts receivable
- Proficiency in Quick Books (Reconciliation experience required)
- Strong attention to detail and organizational skills
- Ability to manage multiple accounts and deadlines
- Professional communication skills
- Experience in legal, medical, or service based industries a plus
This position requires strong accuracy, discretion, and the ability to work independently in a fast-paced environment
Company Description
We are a litigation support company that works with attorneys, helping them prepare their civil matters. There is ample training available, no paralegal experience needed.
Company DescriptionWe are a litigation support company that works with attorneys, helping them prepare their civil matters. There is ample training available, no paralegal experience needed.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).