AP​/AR Accountant

Accounts Payable / Accounts Receivable Accountant

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.

• 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.