Salary :
Activate JobCopilot
We are seeking a detail-oriented and reliable AR/AP Specialist with hands-on ERP system experience to manage day-to-day accounts receivable and accounts payable functions. This role plays a critical part in maintaining accurate financial records, ensuring timely payments and collections, and supporting month-end close activities.
This is a fully onsite position
Salary: $52,000-65,000/year
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Responsibilities:
- Process full-cycle accounts payable, including invoice coding, three-way matching, and payment processing
- Manage accounts receivable activities, including invoicing, cash application, collections, and account reconciliation
- Maintain accurate vendor and customer records within the ERP system
- Reconcile AP and AR subledgers to the general ledger
- Assist with month-end and year-end close activities
- Prepare reports related to AP, AR, cash flow, and aging schedules
Requirements:
- 2-5 years related work experience
- Bachelors Degree in Accounting, Finance or related field
- ERP system experience
$52,000 - $65,000 a year
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