AP​/AR Accountant

Location: Dover

Description

Our client is seeking a detail-oriented Accounts Payable / Accounts Receivable Accountant to join their growing accounting team. This role will be responsible for managing day-to-day AP and AR activities, maintaining accurate financial records, reconciling accounts, and supporting month-end close processes. The ideal candidate is organized, analytical, and thrives in a fast-paced environment.

Key Responsibilities:

+ Manage full-cycle accounts payable, including invoice processing, vendor maintenance, and payment distribution.

+ Oversee accounts receivable functions, including billing, cash application, collections, and customer account maintenance.

+ Reconcile bank statements, customer accounts, vendor accounts, and general ledger accounts.

+ Monitor aging reports and follow up on outstanding receivables.

+ Process and verify accounting transactions to ensure accuracy and compliance with company policies.

+ Assist with month-end and year-end close activities.

+ Prepare journal entries and maintain supporting documentation.

+ Research and resolve accounting discrepancies and vendor/customer inquiries.

+ Generate financial and operational reports as needed.

+ Collaborate with internal departments to improve accounting processes and efficiencies.

Requirements

Qualifications:

Required:

+ Bachelor's degree in Accounting, Finance, or related field.

+ 3+ years of accounting experience with strong AP and AR responsibilities.

+ Knowledge of general accounting principles and financial reporting.

+ Proficiency in Microsoft Excel.

+ Strong attention to detail and organizational skills.

+ Excellent communication and problem-solving abilities.

Preferred:

+

Experience with ERP or accounting software systems.

+ Experience supporting month-end close and account reconciliations.

+ Manufacturing, distribution, or inventory accounting experience is a plus.

If you're an accounting professional with a strong background in AP and AR and are looking to join a growing organization, we encourage you to apply online today.

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