Accounts Payable/Accounts Receivable Specialist

Join Roush Yates Manufacturing Solutions in Mooresville, NC, and immerse yourself in an exciting and dynamic work environment. This in-office position will be responsible for managing full-cycle AP and AR processes that include invoice processing, vendor management, customer billing and cash application, aging reporting and account reconciliations. This role supports the accounting department by maintaining accurate, organized financial documentation, assisting with month-end reporting and annual audit requirements. RESPONSiBILITIES Review, verify and process vendor invoices for payment Ensure proper approvals and coding of invoices Maintain vendor records and resolve invoice discrepancies Process intercompany elimination entries Generate and send customer invoices Monitor customer accounts for overdue payments and follow up with customers Process incoming payments via wire, ACH, check and credit card Assist with month-end closing activities Prepare financial reports related to AP and AR Assist with monthly and annual sales tax obligations qualifications 5+ years of experience in Accounts Payable, Accounts Receivable or general accounting experience Strong Microsoft Office skills Experience with Sage X3 a plus Detail-oriented with a strong sense of ownership and accountability Excellent communication, organization and time-management skills For ITAR compliance,this position requires the individual to be a 'U.S. person' (U.S. citizen, lawful permanent resident, asylee, or refugee). Roush Yates is committed to individual career development while creating a diverse environment & is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, sex, national origin, disability, age, or veteran status. #J-18808-Ljbffr Roush Yates Engines