AP​/AR Specialist: Cash Flow & Invoicing Pro

North American Specialty Laminations (NASL) is seeking an AP/AR Specialist to assist with the company’s administrative finance and accounting tasks. You will enter data, process payable and receivable transactions, and manage invoices and payments with accuracy.

Responsibilities include vendor communications, invoice processing, weekly payment runs, and reporting on delinquent accounts. Proficiency in ERP (Epicor) and MS Office is preferred; two to four years of related experience is expected.

The following position is for a AP/AR Specialist:
Cash Flow & Invoicing Pro with North American Specialty Laminations (NASL).

This role, AP/AR Specialist:
Cash Flow & Invoicing Pro at North American Specialty Laminations (NASL), could be your next move.

Are you ready to take on the AP/AR Specialist:
Cash Flow & Invoicing Pro role at North American Specialty Laminations (NASL)?

We would love to welcome a new AP/AR Specialist:
Cash Flow & Invoicing Pro to our organisation in Osseo, WI, United States.