Accounts Payable & Accounts Receivable Specialist
$20 - $25 per hourFull-time
Isotropic Network
Company Mission Statement
Connecting the Planet – Isotropic Networks is a Global Provider of Satellite Communication Services.
- Job Location: Lake Geneva, WI. This is NOT a remote or hybrid position.
- Full-time schedule : Monday–Friday, 8:00 AM - 4:00 PM.
- Pay: $20 -$25 per hour (Depending on experience).
- Benefits Offered:
- Paid Holidays
- PTO
- 401(k)
- Health Insurance
- Life Insurance
- Dental & Vision
- Accounts Payable & Receivable Management
- Invoice Generation & Tracking
- Payment Processing & Transaction Recording
- Account Reconciliation & Discrepancy Resolution
- Collections & Client Communication
- Financial Reporting & Data Analysis
- Compliance & Record Keeping
- Cross Department Collaboration
- Process Improvement & Month-End Closing
- Invoice Management: Created and sent invoices for goods/services; monitored invoice status to ensure timely client payments.
- Payment Processing: Processed incoming payments via checks, credit cards, and electronic transfers; accurately recorded transactions in accounting systems.
- Account Reconciliation: Regularly reconciled AR ledger; investigated and resolved discrepancies promptly.
- Collections: Contacted clients with overdue accounts to arrange payment and maintain positive relationships.
- Client Interaction: Responded to inquiries regarding invoices, payments, and account statuses; built strong client relationships.
- Reporting: Generated AR aging reports, cash flow projections, and analyzed financial data for trends and improvements.
- Compliance & Record Keeping: Maintained accurate records; ensured compliance with company policies and accounting principles.
- Collaboration: Worked closely with sales and accounting teams to resolve billing issues; supported audits with documentation.
- Process Improvement: Identified opportunities to enhance AR efficiency and accuracy.
- Other Duties: Assisted with month-end closing and special projects as assigned.
- Processed vendor invoices and ensured timely payments.
- Verified accuracy of invoices and matched with purchase orders.
- Maintained vendor records and resolved payment discrepancies.
- Prepared AP reports and supported month-end closing activities.
- Ensured compliance with internal controls and financial regulations.
Associate or Bachelor in Accounting or Finance degree preferred
Technical Skills
- Accounting Software: QuickBooks Desktop
- MS Office Suite: Excel (Pivot Tables, VLOOKUP, Data Analysis & Reporting ), Word, Outlook
- Financial Reporting Tools: Ability to generate AR aging reports, AP summaries, and cash flow projections.
- Payment Platforms: ACH, Wire Transfers
- Certified Accounts Payable Professional (CAPP)
- Certified Accounts Receivable Specialist
Vacancy posted 17 hours ago
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