Accounts Receivable / Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist Location: Somerset, New Jersey Work Arrangement: On-site Experience Required: Minimum of 3 years in both Accounts Receivable and Accounts Payable Position Summary We are seeking an experienced and detail-oriented Accounts Receivable / Accounts Payable Specialist to join our team in Somerset, New Jersey. The ideal candidate will have at least three years of hands-on experience managing both accounts receivable and accounts payable functions. This is an on-site position requiring strong organizational, analytical, and communication skills. Key Responsibilities Accounts Receivable Prepare and issue accurate customer invoices. Record and apply customer payments. Monitor outstanding balances and aging reports. Contact customers regarding past-due accounts. Research and resolve billing discrepancies. Process credit memos and account adjustments. Reconcile customer accounts and the accounts receivable ledger. Assist with cash-flow reporting and month-end closing. Accounts Payable Review, code, and process vendor invoices. Match invoices with purchase orders and receiving documents. Prepare payments by check, ACH, or wire transfer. Respond to vendor inquiries and resolve payment discrepancies. Maintain accurate vendor records and supporting documentation. Review employee expense reports for accuracy and compliance. Reconcile vendor statements and the accounts payable ledger. Assist with year-end reporting, including Form 1099 preparation. General Accounting Perform bank and general-ledger reconciliations. Maintain organized and accurate financial records. Support month-end and year-end closing activities. Assist with audits and provide requested documentation. Follow internal controls and company accounting procedures. Work closely with management, customers, vendors, and other departments. Required Qualifications Minimum of three years of Accounts Receivable experience. Minimum of three years of Accounts Payable experience. Strong knowledge of accounting principles and standard AR/AP procedures. Proficiency with Microsoft Excel, including formulas, sorting, filtering, and spreadsheets. Experience using accounting or ERP software. Strong attention to detail and a high level of accuracy. Excellent organizational and time-management skills. Ability to prioritize tasks and meet deadlines. Strong written and verbal communication skills. Ability to research and resolve account discrepancies independently. Ability to handle confidential financial information professionally. High school diploma or equivalent required; an associate or bachelor’s degree in accounting, finance, or a related field is preferred. Preferred Skills Experience with Syteline a plus. Experience working in a fast-paced accounting department. Knowledge of sales tax and audit preparation as required. Strong customer-service and vendor-management skills. Work Requirements Must be able to work on-site in Somerset, New Jersey. Must be authorized to work in the United States. Must be able to perform the essential responsibilities of the position with or without reasonable accommodation. Strong skills using Excel.