Accounts Payable/Accounts Receivable Specialist

The ideal candidate will be comfortable generating frequent financial reports for senior management. They should track financial information in a well-organized manner and assist the Controller in all aspects related to finance at the organization. This candidate should be comfortable analyzing balance sheets in order to forecast revenue and keep track of accounts payable and receivable.

Qualifications:

Detail-oriented, organized, self-disciplined to work independently, manage time effectively and strong communication skills with 3-5 years’ accounts payable and accounts receivable experience, industry knowledge preferred but not required.

Responsibilities include but not limited to:

Processing and coding accounts payable transactions with accuracy, collaborate with vendors to resolve discrepancies, matching invoicing to purchase orders, maintain records for 1099 reporting, timely A/P ageing reports for check processing, balancing vendor statements to payable entries, maintain accounts receivable, contact delinquent accounts for payment, assist with month end closing related to accounts payable and accounts receivable.

Position can be fully remote, full-time with benefits.