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AR/AP Accounting Specialist (Shelby)

Part-time

BizTech Staffing

About the Role

Our client is looking for an experienced, detail-driven Accounting Specialist to own accounts receivable and accounts payable processing and support month-end close. This role suits a self-directed problem solver who enjoys digging into historical data to find and fix discrepancies.

What You'll Do

  • Post and apply customer payments, resolve unapplied cash, and reconcile AR aging
  • Follow up with customers on past-due balances
  • Process and code vendor invoices, match them to purchase orders, and run weekly payments (check, ACH, wire)
  • Reconcile vendor statements and resolve invoice, purchase order and payment discrepancies
  • Perform customer, vendor and general ledger reconciliations, and support month-end close and audits
  • Help document and improve accounting processes and controls

What You Bring

  • Bachelor's degree in accounting, finance or business, or 5+ years of AP and AR experience
  • Strong reconciliation skills and working knowledge of GAAP
  • ERP experience, with Microsoft Dynamics 365 Business Central preferred
  • Advanced Excel skills
  • Excellent accuracy, organization and communication

Vacancy posted 19 hours ago
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