Accounts Payable Specialist
Infostride
Accounts Payable & Accounts Receivable Specialist Job Summary: Seeking an experienced AP & AR Specialist with 10+ years of accounting experience to manage daily Accounts Payable and Accounts Receivable operations, reconciliations, payments, collections, and month-end close support. Strong NetSuite and Excel skills are required. Key Responsibilities: Process vendor invoices, payments, and three-way matching. Manage customer invoicing, collections, and cash applications. Perform AP/AR and bank reconciliations. Manage vendor and customer accounts. Support month-end close and reporting. Maintain internal controls and assist with 1099 filings. Resolve billing, payment, and account discrepancies. Requirements: 10+ years of AP/AR or accounting experience. Strong NetSuite ERP and Excel skills. Experience with both AP and AR functions. Strong reconciliation and problem-solving skills. Excellent attention to detail. Bachelor’s degree in Accounting/Finance preferred. #J-18808-Ljbffr
Vacancy posted 1 day ago
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