Role OverviewThe AP/AR Specialist will support the Shared Service Center and is responsible for ensuring proper and accurate entry and coding of accounting related transactions, invoices, and the timely submission of invoices and payments.
What You Will Do
Prepare, review and send invoices, post payments, ensure receivables and billings are processed accurately and timely, verify accounts by reconciling statements and transactions, and maintain financial security by following internal accounting controls.
Why It Might Be a Fit
The ideal candidate will have a Bachelor's degree in Accounting, Business Administration, or related field, 2-5 years of related experience, and extensive knowledge of the accounts payable and accounts receivable functions.
Requirements
- Bachelor's degree in Accounting, Business Administration, or related field
- 2-5 years of related experience
- Extensive knowledge of the accounts payable and accounts receivable functions
- Understanding or experience with ERP systems-SAP preferred
- Familiarity with monthly and year end close processes
Benefits
- Health insurance
- Retirement plan
- Paid time off
- Life insurance
- Disability insurance
- 401(k) matching
- Equity or stock options
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