Accounts Payable & Accounts Receivable Specialist

Responsibilities: Manage accounts payable and receivable processes, including invoice verification, billing, and payment scheduling. Maintain accurate financial records and perform bank and credit card reconciliations to support month-end and year-end closing.

Requirements: Requires a high school diploma and at least two years of experience in accounting or bookkeeping. Proficiency in accounting software like QuickBooks or SAP and strong Microsoft Excel skills are essential.

Key skills: Accounts Payable, Accounts Receivable, Bookkeeping, Financial Reconciliation, Invoice Processing, Financial Reporting, QuickBooks, NetSuite, SAP, Microsoft Dynamics, Microsoft Excel, Analytical Skills, Problem-solving, Communication, Time Management, Attention to Detail

Keywords: Accounts Payable, Accounts Receivable, Bookkeeping, GAAP, ERP Systems, QuickBooks, NetSuite, SAP, Microsoft Dynamics, Microsoft Excel, Microsoft Office Suite, Financial Records, Bank Reconciliation, Credit Card Reconciliation, Month-end Closing, Year-end Closing, Financial Reports, Electronic Payment Platforms, Billing Accuracy, Audit Support