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
The ideal candidate will have a strong analytical and problem-solving skills, excellent organizational skills and attention to detail, and the ability to work in a fast-paced environment and meet deadlines.
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 able to multitask
- Proficient with Microsoft Office Suite or related software
Benefits
- Equal Employment Opportunity (EEO)/Affirmative Action Employer
- No benefits explicitly mentioned
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