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AP​/AR Specialist

Job in Teterboro, Bergen County, New Jersey, 07608, USA
Listing for: CFS
Full Time position
Listed on 2026-10-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
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: a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #; } tr th { background-color: #; }
  • Gain experience across both Accounts Payable and Accounts Receivable functions, expanding your accounting skill set.
  • Work closely with vendors, customers, and internal stakeholders, increasing your visibility within the organization.
  • Develop expertise in payment processing, cash application, reconciliations, and financial record management.
  • Build experience with accounting software and financial systems used in day-to-day operations.
  • Take ownership of key accounting processes that directly impact cash flow and vendor relationships.
  • Strengthen your problem-solving skills by investigating and resolving account discrepancies.
  • Enjoy a role that combines transactional accounting, customer interaction, and process coordination.
  • Opportunity to grow within a stable accounting environment while developing well-rounded finance experience.
Key Responsibilities for the Accounts Payable / Receivable Specialist: a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #; } tr th { background-color: #; }
  • Process and post vendor invoices into the accounting system.
  • Review accounts payable aging and process ACH, wire, credit card, and recurring payments.
  • Reconcile vendor statements and resolve billing discrepancies.
  • Create invoices, debit notes, and support vendor rebate programs.
  • Apply customer payments, reconcile accounts, and maintain accurate financial records.
  • Follow up on outstanding customer invoices and distribute customer statements.
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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