Accounts Payable​/Accounts Receivable Specialist

to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency, thrives in a fast-paced environment, and is comfortable collaborating with various internal teams.

• Process vendor invoices and payments in our ERP system.
• Manage accounts payable and receivables for multiple companies
  , including proper allocation of invoices across entities.
• Reconcile vendor statements and resolve discrepancies promptly.
• Respond swiftly and accurately to customer inquiries.
• Assist with month-end close activities, including AP/AR reporting and accruals.
• Maintain compliance with internal controls, company policies, and audit requirements.

• Experience with ERP systems and Microsoft Excel (intermediate to advanced).
• Prior accounts payable and receivable experience, preferably in a multi-company environment.
• Strong attention to detail, accuracy, and organizational skills.
• Ability to manage competing priorities and meet deadlines.
• Excellent communication and problem-solving skills.