Accounts Payable and Receivable Specialist

Position Summary We are seeking a detail-oriented and organized AP/AR Specialist to manage day-to-day accounts payable and accounts receivable activities. This role is responsible for processing invoices, payments, customer receipts, account reconciliations, collections support, and maintaining accurate financial records. Key Responsibilities Process vendor invoices, expense reports, and payment requests accurately and timely. Match invoices to purchase orders and supporting documentation. Prepare and process vendor payments, including checks, ACH, and electronic payments. Maintain accurate vendor records and respond to vendor inquiries. Record customer payments and accurately apply receipts to accounts. Generate customer invoices and statements as needed.…