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Job Description We are seeking a highly motivated and skilled Accounts Receivable and Accounts Payable Specialist to join our growing company.
Position Overview:
As an Accounts Receivable and Accounts Payable Specialist, you will play a crucial role in our finance department, ensuring the smooth and efficient management of both incoming and outgoing financial transactions. This role is an excellent opportunity for a dedicated professional who is ready to contribute to our company’s financial success.
Key Responsibilities:
Accounts Receivable (A/R):
Generate and send customer invoices.
Monitor and manage accounts to ensure timely payment.
Collaborate with sales and customer service teams to resolve billing discrepancies.
Reconcile A/R accounts and resolve any issues.
Accounts Payable (A/P):
Process and verify vendor invoices and expenses.
Prepare and process payments to vendors, ensuring accuracy and timeliness.
Maintain a comprehensive record of financial transactions.
Communicate with vendors and internal departments to address payment-related inquiries.
Qualifications:
Proven Experience In A/R And A/P Functions.
Proficiency in accounting software and Microsoft Excel.
Strong organizational skills and attention to detail.
Excellent communication and interpersonal skills.
Ability to work effectively in a team and independently.
Knowledge of basic accounting principles.
If you are ready to take the next step in your accounting career and make a significant contribution to our company’s success, we encourage you to apply. Please submit your resume and a cover letter outlining your relevant experience and qualifications. Be sure to specify “Accounts Receivable and Accounts Payable Specialist Application” in the subject line.
Company Description
http://donerighthfs.com/about-us/
http://donerighthfs.com/about-us/
