Accounts Payable / Accounts Receivable Specialist
LiquidStack
Accounts Payable / Accounts Receivable Specialist LiquidStack is seeking a highly motivatedAccounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow. This role is ideal for someone who thrives in fast-paced environments, enjoys improving processes, and wants broad exposure across accounting, systems, and business operations. You will do more than process transactions; you will help build scalable finance infrastructure for a rapidly expanding technology company.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Accounts Payable Own full-cycle accounts payable processing, ensuring timely and accurate invoice review, approvals, and vendor payments Perform three-way matching of invoices, purchase orders, and receipts Resolve invoice discrepancies with vendors, purchasing, and internal stakeholders Manage vendor onboarding, W-9 collection, setup, and master data accuracy Ensure compliance with internal controls, approval workflows, and documentation standards Accounts Receivable Generate and process customer invoices accurately and on schedule Monitor open balances and proactively support collections efforts Research and resolve billing discrepancies in partnership with internal teams and customers Apply cash receipts and maintain accurate customer account records Prepare aging reports and collections status updates Cross-Functional Partnership Partner closely with Operations, Supply Chain, Sales, Procurement, and Leadership teams to support efficient financial operations Deliver strong internal customer service and timely resolution of inquiries Help build processes that scale with the business as transaction volume growsSPECIFIC KNOWLEDGE, SKILLS AND ABILITIES
2-4 years of Accounts Payable, Accounts Receivable, or Accounting Operations experience Experience in manufacturing, technology, industrial, or high-growth environments preferred Strong understanding of AP controls and three-way match processes ERP experience required (Odoo, NetSuite, SAP, Oracle, Dynamics, or similar) Experience supporting reconciliations and month-end close processes Strong attention to detail and commitment to accuracy Excellent communication, organization, and follow-through skills Ability to prioritize effectively in a dynamic, fast-paced environment Preferred Attributes Process-improvement mindset with strong problem-solving skills Self-starter who takes ownership and drives results Comfortable navigating change and ambiguity Team-oriented and highly collaborative Interested in growing into broader accounting or finance responsibilities What Success Looks Like Within the first 6–12 months, successful performance in this role will include: AP and AR transactions processed accurately and on time Improved invoice cycle times and collections follow-up Strong vendor and customer relationships built through responsiveness Month-end close support completed on schedule Process improvements implemented that reduce manual effort High trust established across cross-functional teams How You’ll Work at LiquidStack Success in this role requires operating effectively in a fast-paced growth environment. At LiquidStack, we value team members who are: Purpose-Driven Sustainability – We boldly challenge what’s possible to create innovative solutions that benefit our customers, communities, and the planet. Customer First – We keep customers at the center of everything we do, delivering trusted partnerships, exceptional service, and long-term value. Innovation & Continuous Improvement – We think differently, embrace change, and continuously improve products, processes, and performance. Agility & Accountability – We adapt quickly in a fast-paced environment, take ownership of results, and follow through with urgency and excellence. Collaboration & Inclusion – We value diverse perspectives, work together across teams, and uplift one another to achieve shared success. Integrity & Excellence – We do what’s right, make data-driven decisions, and hold ourselves to the highest standards in all we do. #J-18808-Ljbffr LiquidStack- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join our team in Frisco, TX on a contract basis. This position supports daily receivables operations with a focus on applying payments accurately, managing outstanding balances...SuggestedFull timeContract work
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