AR / AP Specialist
The Intersect Group
Manage full‑cycle AP/AR, including invoicing, payments, collections, and reconciliations. Resolve billing and payment discrepancies with vendors, customers, and internal teams. Support month‑end close, audits, accruals, forecasting, and 1099 reporting. Maintain payment portals, expense reporting, credit card reconciliations, and contractor payments. Ensure accurate financial records using ERP systems (SAP preferred) and strong attention to detail. #J-18808-Ljbffr
Vacancy posted 3 days ago
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