Accounts Payable / Accounts Receivable Specialist

Accounts Payable / Accounts Receivable Specialist

We are seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to join our team on a temporary contract basis. This is an excellent opportunity for an accounting professional who can hit the ground running and support day-to-day AP and AR functions during a maternity leave coverage assignment.

Responsibilities:

• Process, review, and verify vendor invoices
• Perform three-way matching of purchase orders, invoices, and receipts
• Prepare and process weekly payment proposals
• Reconcile vendor statements and resolve discrepancies
• Assist with month-end closing activities and reporting
• Maintain accurate records of accounts payable transactions
• Support collections efforts on selected customer accounts
• Respond to customer and vendor inquiries in a professional and timely manner
• Provide invoice copies and account information as needed
• Collaborate with internal departments to resolve billing and payment issues

Qualifications:

• 2 years of Accounts Payable experience required
• Experience with three-way PO matching
• Accounts Receivable and collections experience preferred
• Strong attention to detail and accuracy
• Proficiency in Microsoft Excel
• Ability to prioritize tasks and meet deadlines
• Excellent communication and problem-solving skills
• Must be comfortable working in an onsite environment

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.