AP/AR Specialist

Provide financial, administrative, and clerical support to the accounts payable and receivable teams Ensure accuracy and efficiency of operations Process and monitor incoming payments Verify and post revenue receipts Work with a dynamic group of accounting professionals Part of a team Operate in a fast-paced environment with high level of organization and attention to detail Requirements Proven working experience in accounts payable and receivable Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software Proficiency in English and in MS Office, specifically in Excel Customer Service Orientation and negotiation skills Excellent Communication Skills, verbal and written Can-do Attitude and a willingness to learn High school diploma or equivalent Core Competencies Demonstrates proficiency in accounts payable and receivable processes, with a solid understanding of accounting principles and regulations. Excels in data entry, spreadsheet management, and effective communication within a fast-paced team environment. Highest-signal resume keywords Accounts Payable Experience Accounts Receivable Experience Basic Accounting Principles MS Excel Proficiency Customer Service Orientation ATS Optimization Keywords Hard Skills Data Entry Skills Financial Record Management Revenue Receipt Verification Spreadsheet Operation Accounting Software Proficiency Soft Skills Excellent Communication Skills Attention to Detail Can-Do Attitude Negotiation Skills Willingness to Learn Certifications & Qualifications High School Diploma or Equivalent Industry Keywords Fair Credit Practices Collection Regulations Tools & Technologies MS Office Accounting Software #J-18808-Ljbffr