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Accounting Specialist (AR​/AP

Job in San Jose, Santa Clara County, California, 95199, USA
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
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounting Specialist (AR/AP)

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
    Qualifications
    • 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
    What We’re Looking For
    • 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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