AP/AR Specialist
About the Company and Their Opportunity of AP/AR Specialist:
- Industry Leader: Join a company that is recognized as a leader in its industry, setting standards and trends that others follow.
- Award-Winning Innovation: Work with a team that has received numerous awards for their innovative solutions and forward-thinking approaches.
- Top Place to Work: Benefit from being part of a company consistently ranked as one of the top places to work, reflecting their commitment to employee satisfaction.
Overview of the AP/AR Specialist Position:
- Process and manage accounts payable and accounts receivable transactions
- Reconcile vendor statements and resolve discrepancies
- Prepare and process invoices and payments
- Monitor and follow up on outstanding receivables
- Assist with month-end closing activities
- Maintain accurate financial records and documentation
- Collaborate with other departments to ensure accurate and timely reporting
- Handle vendor inquiries and maintain strong vendor relationships
Preferred Qualifications for the AP/AR Specialist Role:
- Bachelor's degree in accounting or finance preferred
- Minimum of three years' experience in accounts payable and accounts receivable roles
- Proficiency in Microsoft Excel and familiarity with accounting software
- Strong attention to detail and organizational skills
- Ability to communicate effectively and work collaboratively with team members
Location: South Bend, IN (100% onsite)
#ZRCFS
Click here to apply online
