Accounts Payable/Accounts Receivable Specialist

Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview Brightwing is seeking a detail-oriented and highly organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency, thrives in a fast-paced environment, and is comfortable collaborating with various internal teams. Key Responsibilities Process vendor invoices and payments in our ERP system. Manage accounts payable and receivables for multiple companies, including proper allocation of invoices across entities. Maintain accurate financial records. Reconcile vendor statements and resolve discrepancies promptly. Respond swiftly and accurately to customer inquiries. Assist with month-end close activities, including AP/AR reporting and accruals. Maintain compliance with internal controls, company policies, and audit requirements. Qualifications Experience with ERP systems and Microsoft Excel (intermediate to advanced). Prior accounts payable and receivable experience, preferably in a multi-company environment. Strong attention to detail, accuracy, and organizational skills. Ability to manage competing priorities and meet deadlines. Excellent communication and problem-solving skills. #J-18808-Ljbffr