AP/AR Specialist, Experienced
Job in
Napoleon, Logan County, North Dakota, 58561, USA
Listed on 2026-08-18
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
- Provide day-to-day support for business unit customers and vendors through the entire procure-to-pay process
- Seek process improvement efficiencies
- Understand corporate structures, business contacts, and stakeholders
- Track receipt of data and source documents
- Prepare and sort source documents and interpret data for entry
- Contact preparers to resolve questions, inconsistencies, or missing data
- Maintain accurate and complete client files and filing
- Perform data entry in the Accounts Payable/Accounts Receivable system
- Complete necessary coding, confirm data accuracy, and make corrections
- Contribute to team efforts to achieve results
- Perform clerical duties including typing, scanning, copying, answering phones, and filing
- Participate in special projects and perform other assigned duties
- 1+ years of experience in Finance, Accounting, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Strong communication skills, both verbal and written
- Strong attention to detail and organization skills
- Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field preferred
- Must pass required pre-employment screenings if applicable, which may include drug, criminal, motor vehicle, physical requirements, and FMCSA Clearinghouse checks
Demonstrates proficiency in the procure-to-pay process, with strong attention to detail and organizational skills. Capable of performing data entry in Accounts Payable/Accounts Receivable systems while maintaining accurate client files and effective communication with stakeholders.
Highest-signal resume keywords- Accounts Payable/Accounts Receivable Experience
- Data Entry Proficiency
- MS Office Suite Proficiency
- Strong Communication Skills
- Attention to Detail
- Data Entry
- Accounts Payable
- Accounts Receivable
- Process Improvement
- Document Preparation
- Data Interpretation
- Coding Accuracy
- Clerical Duties
- Financial Analysis
- Record Keeping
- Strong Communication
- Organizational Skills
- Problem Solving
- Team Collaboration
- Attention to Detail
- High School Diploma
- GED
- Associate's Degree Preferred
- Finance
- Accounting
- Procure-to-Pay Process
- Stakeholder Management
- Data Accuracy
- Client File Management
- Special Projects
- Pre-Employment Screenings
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