Accounts Payable & Receivable Specialist

Overview As an Accounts Payable and Accounts Receivable Clerk (AP/AR), you will support the company's financial operations as part of the accounting team. This role involves daily processing of vendor invoices and related financial, administrative, and clerical tasks. The ideal candidate will have strong attention to detail, accuracy, organizational skills, planning abilities, and problem-solving capabilities. Responsibilities Process vendor invoices and related AP/AR activities in a timely and accurate manner. Post and code invoices, reconcile accounts, and assist with month-end close. Maintain vendor records and respond to inquiries from vendors and internal stakeholders. Support administrative tasks as needed to ensure smooth financial operations. Qualifications Experience or strong aptitude in accounts payable and accounts receivable processes. Excellent attention to detail, accuracy, and organizational skills. Strong problem-solving, planning, and time-management abilities. Ability to work independently and collaboratively in a fast-paced environment. Details Position type: part-time (16-20 hours per week) with potential to grow into full-time this fall. #J-18808-Ljbffr