Accounts Payable/Receivable Specialist

Accounts Payable / Receivable Specialist

Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier travel retail organization operating across major airport locations, recognized for delivering innovative retail experiences, strong brand partnerships, and operational excellence is looking to grow their team! This role offers hands-on exposure to payment processing, cash applications, reconciliations, and vendor/customer relationships in a highly visible finance position.

Gain well-rounded experience across both AP and AR functions, broadening your accounting expertise.

Build hands-on knowledge of payment processing, cash applications, reconciliations, and financial controls.

Play a key role in supporting daily financial operations and maintaining cash flow accuracy.

Develop strong relationships with vendors and customers while enhancing your problem-solving skills.

Expand your experience with accounting software and financial systems in a dynamic environment.

Process vendor invoices, maintain AP records, and manage payment transactions including ACH, wire, and credit card payments.

Review vendor statements, investigate discrepancies, and coordinate timely resolutions.

Apply incoming cash, record customer payments, and reconcile account activity.

Monitor outstanding receivables, communicate with customers regarding collections, and distribute customer statements.

Create invoices, debit notes, and support vendor rebate program administration.

Associate's degree preferred.

Experience in accounts payable, accounts receivable, billing, receiving, or a related accounting function.

Proficiency with Microsoft Office Suite and accounting software.

Strong attention to detail with the ability to manage multiple priorities accurately.