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AP​/AR Specialist

Job in Teterboro, Bergen County, New Jersey, 07608, USA
Listing for: CFS
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 70000 - 80000 USD Yearly USD 70000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Teterboro

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Accounts Payable / Receivable Specialist

Salary: $70,000 - $80,000

Why This Opportunity Stands Out:
  • Gain exposure to both AP and AR functions, expanding your accounting skill set.
  • Develop experience with payment processing, cash applications, reconciliations, and vendor management.
  • Play a visible role supporting the company's day-to-day financial operations.
  • Build strong relationships with vendors and customers while enhancing your problem-solving abilities.
  • Increase your accounting software and financial systems experience.
  • Work in a position that offers variety and interaction across multiple business functions.
  • Strengthen your understanding of accounting processes and financial controls.
  • Join a team where your attention to detail directly impacts operational success.
Key Responsibilities for the Accounts Payable / Receivable Specialist:
  • Process and post vendor invoices into the accounting system.
  • Manage payment processing, including wires, ACH transactions, and credit card payments.
  • Review vendor statements, research discrepancies, and coordinate resolutions.
  • Apply incoming cash and accurately record customer payments.
  • Monitor outstanding receivables and communicate with customers regarding payments.
  • Create invoices, debit notes, and maintain AP documentation and records.
Qualifications for the Accounts Payable / Receivable Specialist:
  • Associate's degree preferred.
  • Previous experience in accounts payable, accounts receivable, billing, receiving, or a related field preferred.
  • Proficiency with Microsoft Office Suite and accounting software.
  • Strong organizational and multitasking abilities.
  • Excellent attention to detail and accuracy.
  • Effective communication skills with vendors and customers.
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