Accounts Payable & Receivable Specialist

$55,000–$70,000 annually, based on experience Brooklyn, NY, United States Position Overview Unique Floor Supply is seeking an experienced and detail-oriented Accounts Payable & Receivable Specialist to join our Brooklyn team. This is a hands-on accounting role with a strong focus on accounts payable, account reconciliations, accounts receivable, and maintaining accurate financial records within our ERP system. The right person is organized, analytical, comfortable investigating discrepancies, and takes ownership of keeping our day-to-day accounting accurate and up to date. Key Responsibilities Manage day-to-day accounts payable, including vendor bills, invoices, credits, and payments Review invoices for accuracy and match them against purchase orders and receipts Prepare vendor payments for review and approval Reconcile bank, credit card, vendor, and other accounts Investigate and resolve accounting discrepancies Maintain accurate vendor records and account balances Manage accounts receivable and monitor outstanding customer balances Contact customers regarding past-due balances and collections Apply and reconcile customer payments accurately #J-18808-Ljbffr Unique Floor Supply