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AP​/AR Specialist, Experienced

Job in Napoleon, Logan County, North Dakota, 58561, USA
Listing for: Jobtailor
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 45000 - 55000 USD Yearly USD 45000.00 55000.00 YEAR
Job Description & How to Apply Below
Location: Napoleon

  • 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
Requirements
  • 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
Core Competencies

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
ATS Optimization Keywords Hard Skills
  • Data Entry
  • Accounts Payable
  • Accounts Receivable
  • Process Improvement
  • Document Preparation
  • Data Interpretation
  • Coding Accuracy
  • Clerical Duties
  • Financial Analysis
  • Record Keeping
Soft Skills
  • Strong Communication
  • Organizational Skills
  • Problem Solving
  • Team Collaboration
  • Attention to Detail
Certifications & Qualifications
  • High School Diploma
  • GED
  • Associate's Degree Preferred
Industry Keywords
  • Finance
  • Accounting
  • Procure-to-Pay Process
  • Stakeholder Management
  • Data Accuracy
  • Client File Management
  • Special Projects
  • Pre-Employment Screenings
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