Accounts Payable and Receivable Specialist

Detail-oriented and highly organized, the full-time Accounts Payable and Receivable Specialist will manage day-to-day accounting tasks, process transactions, and maintain accurate records in a remote work environment. Key responsibilities Process accounts payable invoices, payment requests, and vendor transactions accurately and timely Supervise accounts receivable functions, including client payments and account reconciliations Coordinate billing, monitor payments, and assist with financial reporting support activities Required qualifications High school diploma or equivalent required; Associate or Bachelor's degree in Accounting, Finance, or related field preferred Previous experience in accounts payable, accounts receivable, or finance operations Proficiency with accounting software such as Quickbooks, NetSuite, or similar platforms Strong organizational skills and ability to work independently in a remote setting Understanding of invoice processing and reconciliation procedures