Accounts payable / Accounts Receivable Specialist
C D SERVICES INC
Job Description
Job Description
Established in 1996, CD Services Inc. is a team of dedicated individuals, carefully trained to deliver premier quality assistance in the requisition, procurement, and organization of records for litigation matters.
We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team.
Responsibilities include but are not limited to:
- Process vendor invoices and client billing
- Perform account reconciliations in QuickBooks
- Monitor aging reports and follow up on outstanding balances
- Maintain accurate financial records and documentation
- Assist with month-end closing procedures
- Communicate with clients and vendors regarding billing questions
Qualifications:
- Experience with accounts payable and accounts receivable
- Proficiency in QuickBooks (Reconciliation experience required)
- Strong attention to detail and organizational skills
- Ability to manage multiple accounts and deadlines
- Professional communication skills
- Experience in legal, medical, or service based industries a plus
This position requires strong accuracy, discretion, and the ability to work independently in a fast-paced environment
\nCompany DescriptionWe are a litigation support company that works with attorneys, helping them prepare their civil matters. There is ample training available, no paralegal experience needed.
Company Description
We are a litigation support company that works with attorneys, helping them prepare their civil matters. There is ample training available, no paralegal experience needed.
Vacancy posted 18 days ago
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