AR/AP Accounting Specialist
biztech staffingShelby, NC
AR/AP Accounting Specialist
biztech staffingShelby, NC
today
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsBilling and Posting ClerksIndustries
Other Accounting ServicesOffices of Certified Public AccountantsOffice Administrative ServicesAbout the role
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 GAAPERP experience, with Microsoft Dynamics 365 Business Central preferred
- Advanced Excel skills
- Excellent accuracy, organization and communication
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JOB OVERVIEW
Experience level
Senior
Location
Shelby, NC
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
today
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