Accounts payable / Accounts Receivable Specialist

Job DescriptionJob DescriptionEstablished 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 billingPerform account reconciliations in QuickBooksMonitor aging reports and follow up on outstanding balancesMaintain accurate financial records and documentationAssist with month-end closing proceduresCommunicate with clients and vendors regarding billing questionsQualifications:Experience with accounts payable and accounts receivableProficiency in QuickBooks (Reconciliation experience required)Strong attention to detail and organizational skillsAbility to manage multiple accounts and deadlinesProfessional communication skillsExperience in legal, medical, or service based industries a plusThis 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 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.