Accounting Specialist (AR & AP)

UltraSourceKcmo, MO
Onsite

About The Position

Provide support for Accounts Receivable and Accounts Payable functions.

Requirements

  • Associate's degree in accounting, or at least 2 years of relevant work experience
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Outlook, Excel, and Word

Nice To Haves

  • Experience with Microsoft Dynamics or similar ERP system a plus
  • Fluency in Spanish a plus but not required

Responsibilities

  • Monitor Accounts Receivable aging and follow up via phone, email and mail on outstanding or overdue accounts in a professional manner
  • Record comments regarding the status of outstanding balances within the A/R system
  • Engage the sales team as needed in collection efforts. After all internal effort has been made, provide supporting detail for an external lawyer to assist.
  • Mail/Email customer statements and invoices as needed
  • Assist with daily cash posting of customer account payments
  • Monitor and classify emails in Accounts Payable and Accounts Receivable inboxes
  • Reconcile vendor statements, research and obtain outstanding invoices
  • Assists employees, vendors, and customers with questions related to Accounts Receivable and Accounts Payable
  • Cross train to fill in for team members' absences
  • Other duties as assigned
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