AR/AP Accountant — Invoicing, Collections & Payables
Specialty-Metals
Specialty-Metals is seeking a detail-oriented AP/AR Accountant to handle daily customer invoicing, collections, vendor invoices, and cash receipts. The role ensures accurate accounts receivable/payable transactions and requires excellent communication with customers and vendors. Ideal candidates should have at least 3 years of relevant experience, proficiency in MS Excel, and strong organizational skills. This position also offers competitive pay and benefits. #J-18808-Ljbffr Specialty-Metals
Vacancy posted 3 days ago
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