Accounts Payable & Receivable Specialist

Proficient Auto LogisticsJacksonville, FL
2d

About The Position

The Accounts Receivable and Payable (AR/AP) Specialist is responsible for the timely and accurate processing of invoices, payments and collections, while contributing to strong cash flow and maintaining healthy vendor and customer relationships. The AR/AP Specialist will also perform general bookkeeping duties such as reconciling accounts, recording bank transactions, and generating journal entries.

Requirements

  • High School Diploma or GED; Associate’s Degree in Accounting, Finance, Business or related field preferred
  • 2 + years of accounts payable, accounts receivable, or billing experience
  • Knowledge of general accounting practices for accounts receivable and cash management
  • Proficient in Microsoft Outlook, Excel and Word, as well as accounting software and ERP/TMS systems (Acumatica and Magnus preferred)
  • Highly organized, detail oriented, and proactive
  • Excellent written and verbal communication skills

Nice To Haves

  • Transportation or logistics industry experience preferred

Responsibilities

  • Process and review customer invoicing, ensuring accuracy and timely delivery
  • Record customer payments, including checks, credit cards, and electronic transfers
  • Perform daily cash management duties, including recording bank deposits, updating and distribution of cash receipts, and posting of cash
  • Monitor outstanding invoices, contact customers with overdue accounts, and pursue collection of payments
  • Process and review vendor invoices, ensuring accuracy, appropriate coding, documentation and approval per the company’s chart of authority
  • Ensure timely vendor payments within established payment terms
  • Reconcile AR/AP ledgers with the general ledger to ensure accuracy and identify discrepancies, prepare journal entries as needed
  • Address vendor/customer inquiries regarding billing, payments, and account status
  • Assist with reporting and compliance activities
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