Role OverviewThe AP/AR Specialist will support the Shared Service Center and is responsible for supporting accounting operations by 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 by recording cash, checks and credit card transactions. Ensure receivables and billings are processed in an accurate and timely manner.
Why It Might Be a Fit
This position requires extensive knowledge of the accounts payable and accounts receivable functions, understanding or experience with ERP systems-SAP preferred, and excellent organizational skills and attention to detail.
Requirements
- Bachelor’s degree in Accounting, Business Administration, or related field
- A minimum of 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
- Excellent organizational skills and attention to detail
- Strong analytical and problem-solving skills
- Excellent verbal-written, interpersonal and communication skills
- High degree of flexibility and able to multitask
- Proficient with Microsoft Office Suite or related software
Benefits
- Health insurance
- Paid time off
- Retirement plan
- Learning budget
- Parental leave
- Wellness program
- Visa/relocation assistance
- Remote flexibility
- Bonus/commission
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