AP/AR Specialist
#CFS2021About the Company & OpportunityOne of our top clients is looking to add an AP/AR Specialist to their team .

• Great reputation in the community
• Professional work environment
• Established accounting & financing department
• Competitive benefits
• Employee training & development

Job responsibilities for the AP/AR Specialist

• Check and approve all vouchers for payment
• Enter all accounts payable invoices that are schedule to be paid into the system
• Answer all vendor inquiries
• Print all accounts payable reports and maintain all accounts payable files
• Reconciliations of accounts
• Creating invoices and billing clients and vendors
• Aging reports and collections
• Assist with projects, as necessary

Specific requirements for this AP/AR Specialist position include:

• Accounts Payable experience
• Accounts Receivable experience
• Proven ability to calculate, post and manage accounting figures and financial records
• High degree of accuracy and attention to detail
• Excellent written and verbal communication skills
• Solid computer and data entry skills
• QuickBooks and Excel Experience a plus