biztech staffingShelby, NC
AR/AP Accounting Specialist
AR/AP Accounting Specialist
AR/AP Accounting Specialist
biztech staffingShelby, NC
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About the Role:
Our client is looking for an experienced, detail-driven Accounting Specialist to own accounts receivable and accounts payable processing and support month-end close. This role suits a self-directed problem solver who enjoys digging into historical data to find and fix discrepancies.
What You'll Do:
- Post and apply customer payments, resolve unapplied cash, and reconcile AR aging
- Follow up with customers on past-due balances
- Process and code vendor invoices, match them to purchase orders, and run weekly payments (check, ACH, wire)
- Reconcile vendor statements and resolve invoice, purchase order and payment discrepancies
- Perform customer, vendor and general ledger reconciliations, and support month-end close and audits
- Help document and improve accounting processes and controls
- What You Bring
- Bachelor's degree in accounting, finance or business, or 5+ years of AP and AR experience
- Strong reconciliation skills and working knowledge of GAAPERP experience, with Microsoft Dynamics 365 Business Central preferred
- Advanced Excel skills
- Excellent accuracy, organization and communication
Also on the board Same function, level within a rung
Level
Senior
Location
Shelby, NC
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
today