AP/AR Accounting Specialist
$25 - $32 per hourCreative Financial Staffing
Accounts Payable/Accounts Receivable Specialist About the Opportunity
Our client is seeking a detail-oriented Accounts Payable/Accounts Receivable Specialist to take ownership of the AR process while supporting an exciting ERP conversion fro m Dynamics GP to Microsoft Business Central . This is an excellent opportunity for someone who enjoys building processes, improving efficiencies, and working closely with customers and internal teams to ensure timely collections and accurate invoicing.
Key Responsibilities
- Process daily customer invoices, ensuring accuracy, supporting documentation, freight verification, and timely posting.
- Manage accounts receivable collections through professional phone and email communication, maintaining positive customer relationships while reducing past due balances.
- Apply cash receipts, process credit memos, and maintain accurate customer account records.
- Collaborate with Sales, Transportation, and Customer Service to resolve invoice discrepancies and payment issues.
- Assist with the most recent implementation of Microsoft Business Central by helping standardize AP/AR workflows.
- Process Accounts Payable electronically thru their system
- Utilize Advance Excel to analyze data, pull reports, and assist with reporting and reconciliations.
- 2+ years of Accounts Payable and Accounts Receivable experience, including invoicing and collections.
- Experience working within an ERP system (Dynamics GP strongly preferred).
- Experience with Microsoft Business Central is a plus.
- Strong Excel skills, including PivotTables, VLOOKUPs, and report generation.
- Excellent communication skills and confidence making collection calls.
- Organized, detail-oriented, and comfortable managing multiple priorities.
- Process improvement mindset with the ability to document and standardize procedures.
- Opportunity to modernize and improve AP/AR processes.
- Collaborative team environment with visibility to leadership.
- Stable, growing organization with opportunities to expand your responsibilities.
Salary: $25-32/hour
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EB-1191187358
$25 - $32 per hour
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