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AR​/AP Specialist

Job in City of Syracuse, Syracuse, Onondaga County, New York, 13201, USA
Listing for: Vaco by Highspring
Full Time position
Listed on 2026-06-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 24 - 25 USD Hourly USD 24.00 25.00 HOUR
Job Description & How to Apply Below
Position: AR / AP Specialist
Location: City of Syracuse

Vaco is hiring for a Accounts Receivable / Accounts Payable Specialist

Located in Syracuse, NY

Pay $24-$25/hour

As an Accounts Receivable / Accounts Payable Specialist you will play a pivotal role in ensuring the smooth financial operations of the company.

Overview
  • You will be responsible for managing both the incoming and outgoing finances, maintaining accurate records, and facilitating timely payments and collections
  • Generate and send out invoices to customers promptly and accurately
  • Monitor accounts to ensure timely collection of payments
  • Follow up on overdue accounts and initiate collection efforts as necessary
  • Reconcile accounts receivable ledger to ensure accuracy
  • Review and verify invoices and expense reports for accuracy and compliance with company policies
  • Process vendor invoices and expense reimbursements in a timely manner
  • Maintain vendor files and respond to inquiries or issues promptly
Communication and Collaboration
  • Collaborate effectively with internal teams such as sales, operations, and finance to resolve any billing or payment discrepancies
  • Communicate with customers and vendors in a professional and courteous manner to address any inquiries or concerns
  • Implement best practices to streamline billing, invoicing, and payment processes
Skills and Experience
  • Strong understanding of accounting principles and practices
  • Excellent communication and interpersonal skills
  • Detail-oriented with strong organizational and time management abilities
  • Ability to work independently and collaboratively in a fast-paced environment
  • Desire to learn and grow within an organization
  • Minimum of 1 year within billing/accounting
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