The Accounts Payable/Receivables Specialist manages and maintains accurate, timely, and efficient accounts payable and accounts receivable processes. The role supports the organization’s financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained. The Specialist works with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures.
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Job Type
Full-time
Education Level
No Education Listed