Accounts Payable and Receivable Specialist
Position Summary We are seeking a detail-oriented and organized AP/AR Specialist to manage day-to-day accounts payable and accounts receivable activities. This role is responsible for processing invoices, payments, customer receipts, account reconciliations, collections support, and maintaining accurate financial records. Key Responsibilities • Process vendor invoices, expense reports, and payment requests accurately and timely. • Match invoices to purchase orders and...
- Excel
- SAP