Accounts Payable/Receivable Specialist

Detail-oriented and analytical, the remote Accounts Payable/Receivable Specialist will manage customer payments and vendor invoices, oversee credit card expenses, and support financial reporting in a fully remote capacity. Key responsibilities Accurately apply customer payments to invoices and manage accounts receivable communications Process vendor invoices and payments while ensuring timely follow-through on accounts payable communications Oversee the credit card expense platform by reconciling transactions with the general ledger and budget coding Required qualifications Bachelor's degree in Accounting or Finance, or equivalent hands-on experience Proficiency in Microsoft Excel and experience with financial data and spreadsheets Experience with QuickBooks or similar accounting software Familiarity with Stripe and managing online payments Strong analytical skills with a focus on accuracy and problem-solving