Accounts Payable/Accounts Receivable Specialist

Accounts Payable/Accounts Receivable Specialist Wexford, PA 15090 Salary: $50,000–$60,000 About the Opportunity A growing organization is seeking a detail‑oriented Accounts Payable/Accounts Receivable Specialist to join its accounting team. This role offers the opportunity to work in a collaborative environment where you’ll support day‑to‑day accounting operations and contribute to the organization’s financial success. If you enjoy working in a fast‑paced setting and take pride in accuracy and organization, we’d love to hear from you. AP/AR Specialist Key Responsibilities Accounts Payable Process vendor invoices accurately and efficiently. The AP/AR Specialist will reconcile accounts payable transactions and resolve discrepancies. Prepare and process vendor payments in a timely manner. Accounts Receivable The AP/AR Specialist will monitor customer accounts and follow up on outstanding balances. Post customer payments and reconcile customer accounts. Assist with customer invoicing and respond to billing inquiries. General Accounting Support month‑end and year‑end close activities. Generate financial reports and assist with financial analysis. The AP/AR Specialist will maintain accurate financial records and provide support for special projects as needed. Preferred Qualifications for the AP/AR Specialist Role Experience with both accounts payable and accounts receivable. Proficiency with accounting software and Microsoft Excel. Strong attention to detail and organizational skills. Excellent communication and interpersonal abilities. Ability to work independently and as part of a collaborative team. Why Apply? Competitive salary of $50,000–$60,000. Positive, team‑oriented work environment. Comprehensive benefits package. Opportunity for professional growth and long‑term career development. #J-18808-Ljbffr