Accounts Payable/Accounts Receivable Specialist

Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency, thrives in a fast-paced environment, and is comfortable collaborating with various internal teams. Key Responsibilities: Process vendor invoices and payments in our ERP system. Manage accounts payable and receivables for multiple companies , including proper allocation of invoices across entities. Reconcile vendor statements and resolve discrepancies promptly. Respond swiftly and accurately to customer inquiries. Assist with month-end close activities, including AP/AR reporting and accruals. Maintain compliance with internal controls, company policies, and audit requirements. Qualifications: Experience with ERP systems and Microsoft Excel (intermediate to advanced). Prior accounts payable and receivable experience, preferably in a multi-company environment. Strong attention to detail, accuracy, and organizational skills. Ability to manage competing priorities and meet deadlines. Excellent communication and problem-solving skills. #J-18808-Ljbffr Brightwing