Accounts Payable And Receivable Specialist

Aston Carter•Heritage Hills, NY

2d•$34 - $38•Onsite

About The Position

The Accounts Payable and Receivable Specialist plays a key role in managing high-volume invoice processing, supporting customer billing and collections, and maintaining accurate financial records in QuickBooks Desktop. This position handles the full cycle of accounts payable, supports accounts receivable activities, and contributes to general accounting functions while building and maintaining positive relationships with vendors, customers, and internal stakeholders.

Requirements

4+ years of hands-on accounts payable experience in a high-volume environment.
Strong proficiency with QuickBooks Desktop for day-to-day accounting and recordkeeping.
Proven experience performing three-way match of purchase orders, receiving documents, and vendor invoices.
Demonstrated experience in accounts receivable, including invoicing, cash application, and collections.
Ability to process a high volume of invoices accurately and efficiently (50+ per day).
Solid understanding of tax-related invoice requirements, including sales tax review and compliance.
Proficiency in invoice processing, purchase order verification, and proper coding of transactions.
Strong data entry skills with high attention to detail and accuracy.
Working knowledge of Microsoft Excel for analysis, reporting, and reconciliation.
Experience with account reconciliations and maintaining accurate accounts payable and receivable records.
Effective communication skills for interacting with vendors, customers, and internal teams.
Ability to manage collections professionally while maintaining positive business relationships.
Strong organizational and time-management skills to handle multiple priorities and deadlines.
Commitment to maintaining confidentiality and integrity of financial information.

Nice To Haves

Experience with bookkeeping and general accounting support in a corporate environment.
Experience in both accounts payable and accounts receivable, including end-to-end AP/AR processes.
Experience working with purchase orders and three-way match in a structured procurement environment.
Ability to analyze account activity and identify discrepancies or process improvements.
Familiarity with collections best practices and effective follow-up strategies.
Comfort working with various internal departments to streamline workflows and improve processes.
Interest in growing with a rapidly expanding company that supports a wide range of industries.
Prior experience using QuickBooks (in addition to QuickBooks Desktop) and other accounting tools is a plus.

Responsibilities

Process 50+ vendor invoices daily in a high-volume accounts payable environment.
Perform three-way matching of purchase orders, receiving documents, and vendor invoices to ensure accuracy and compliance.
Verify purchase order accuracy and resolve discrepancies by coordinating with vendors and internal departments.
Ensure all invoices are coded correctly and approved in accordance with established company procedures.
Manage vendor payments and maintain accurate and up-to-date accounts payable records.
Review invoices for applicable sales tax and other tax-related requirements to ensure compliance with relevant regulations.
Reconcile vendor statements regularly and research outstanding balances or discrepancies.
Respond promptly and professionally to vendor inquiries and resolve payment issues in a timely manner.
Assist with month-end closing activities related to accounts payable, including accruals and reconciliations.
Generate and distribute customer invoices accurately and on schedule in support of accounts receivable processes.
Apply customer payments and maintain accurate and current accounts receivable records.
Monitor accounts receivable aging reports and follow up on outstanding balances to support healthy cash flow.
Conduct professional collection calls and communications with customers regarding overdue accounts while maintaining positive business relationships.
Research and resolve billing discrepancies and payment issues to ensure accurate customer account balances.
Support cash application and account reconciliation activities related to accounts receivable.
Assist with month-end and year-end accounts receivable reporting requirements.
Maintain accurate financial records within QuickBooks Desktop and ensure data integrity.
Assist with general account reconciliations and reporting activities as needed.
Ensure the accuracy, completeness, and confidentiality of all financial information handled.
Support audits and special accounting projects as required.
Collaborate with internal departments to improve accounting processes, workflows, and overall efficiency.