AP/AR Specialist

Atrium StaffingEnglewood, NJ
358d$22 - $28

About The Position

The AP/AR Specialist will play a crucial role in maintaining the financial health of the organization by efficiently managing both accounts payable and accounts receivable functions. This position requires an individual who is detail-oriented, highly organized, and able to juggle multiple tasks while working effectively within a collaborative team. The ideal candidate will have a strong background in handling both payables and receivables.

Requirements

  • Proven experience in accounts payable, accounts receivable, or a similar accounting role.
  • Excellent written and verbal communication skills.
  • Ability to manage time effectively and prioritize tasks in a fast-paced environment.
  • Proficiency in Microsoft Excel and familiarity with accounting software (e.g., QuickBooks, SAP, or similar).

Responsibilities

  • Review and process vendor invoices for payment, ensuring accuracy and compliance with company policies.
  • Reconcile statements from vendors and follow up on outstanding invoices.
  • Process incoming payments, including credit card transactions and bank transfers.
  • Issue customer invoices and ensure accuracy in billing.
  • Reconcile customer payments and resolve discrepancies in a timely manner.
  • Assist with monthly bank and credit card reconciliations.
  • Assist in providing documentation for audits, ensuring compliance with accounting standards.

Benefits

  • Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).

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What This Job Offers

Career Level

Entry Level

Industry

Administrative and Support Services

Education Level

High school or GED

Number of Employees

101-250 employees

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