AR/AP Specialist

Job Summary Our client is seeking an experienced AP / AR Specialist to support their finance team with high-volume transaction processing, year-end cleanup, and audit preparation. In this contract-to-hire role, you will efficiently process, code, and reconcile a large volume of AP/AR invoices and payments while leveraging ERP platforms such as SAP, NetSuite, or QuickBooks to ensure ledger accuracy. You will also assist with year-end financial reconciliations and prepare critical documentation for external audit readiness. If you have proven accounts payable/receivable experience, strong accounting software proficiency, and a sharp eye for detail, join a fast-paced accounting team! salary: $22 - $24 per hour shift: First work hours: 8 AM - 5 PM education: High School Responsibilities High-Volume Processing: Efficiently process, code, and reconcile a large volume of AP/AR invoices, payments, and billing statements with speed and accuracy. ERP Management: Utilize platforms like SAP, NetSuite, or QuickBooks to track transactions, maintain vendor/customer accounts, and ensure ledger accuracy. Audit & Year-End Support: Assist with year-end financial cleanup, account reconciliations, and the preparation of schedules and documentation for external audit readiness. Skills AP AR Year End Close ERP Qualifications Years of experience: 2 years Experience level: Experienced Experience Experienced 2 years Education High School (required) Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. #J-18808-Ljbffr