Accounts payable / Accounts Receivable Specialist

Job Description Established 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 billing Perform account reconciliations in QuickBooks Monitor aging reports and follow up on outstanding balances Maintain accurate financial records and documentation Assist with month-end closing procedures Communicate with clients and vendors regarding billing questions Qualifications: Experience with accounts payable and accounts receivable Proficiency in QuickBooks (Reconciliation experience required) Strong attention to detail and organizational skills Ability to manage multiple accounts and deadlines Professional communication skills Experience in legal, medical, or service based industries a plus This position requires strong accuracy, discretion, and the ability to work independently in a fast-paced environment Company Description We are a litigation support company that works with attorneys, helping them prepare their civil matters. There is ample training available, no paralegal experience needed. #J-18808-Ljbffr 6AM City, LLC