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 in an accurate and timely manner, verify accounts, maintain financial security, and maintain accounting ledgers.
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
- 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
- Able to work in a fast-paced environment and meet deadlines
- 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 ability to multitask
- Positive attitude, strong work ethic, and integrity
Benefits
- Equal Employment Opportunity (EEO)/Affirmative Action Employer
- No information provided
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