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Accounting Specialist (AR/AP
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-07-30
Listing for:
Gsme
Full Time
position Listed on 2026-07-30
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
We’re looking for a detail‑driven, proactive Accounting Specialist to own both Accounts Receivable (AR) and Accounts Payable (AP) functions. You’ll play a key role in maintaining accurate financial records, supporting cash flow, and helping build scalable accounting processes as we grow. This is a great opportunity for someone who thrives in a fast‑moving environment and wants to make a meaningful impact.
Key Responsibilities- Accounts Receivable (AR)
- Prepare and issue customer invoices accurately and on schedule
- Monitor AR aging and follow up on outstanding balances
- Apply customer payments and reconcile AR accounts
- Partner with sales and operations to resolve billing discrepancies
- Support revenue tracking and maintain proper documentation
- Accounts Payable (AP)
- Review, code, and process vendor invoices
- Prepare and execute payment runs (ACH, wire, checks)
- Maintain vendor records and respond to vendor inquiries
- Reconcile vendor statements and resolve discrepancies
- Process employee expense reimbursements
- General Accounting & Operations
- Support daily operations and month‑end close, including AR/AP reconciliations and accruals
- Assist with intercompany transactions and reconciliations (if applicable)
- General Accounting & Operations
- Help develop and improve accounting processes, controls, and documentation
- Maintain organized records for audit and compliance purposes
- Assist with ad hoc financial analysis and reporting
- Bachelor’s degree in Accounting, Finance, or related field preferred (not required)
- 2–5 years of accounting experience, including hands‑on AR and AP work
- Experience with accounting systems such as Quick Books or Net Suite
- Strong attention to detail and excellent organizational skills
- Solid understanding of basic accounting principles
- A self‑starter who thrives in a fast‑paced, evolving startup environment
- Strong sense of ownership and accountability
- Ability to manage multiple priorities and meet deadlines
- Collaborative team player with strong communication skills across departments
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