Accounts Receivable/Payable Specialist Job Responsibilities
- Manage and maintain all aspects of AR/AP from scheduling to verification.
- Analyze transaction information to identify refunds, delinquent accounts and insufficient payments.
- Prepare and disburse invoices to customers.
- Resolve issues with delinquent accounts through contacting and working with the customer.
- Reconcile transactions with statements.
- Maintain accurate financial record of all receivable transactions, verifications, etc.
- Secure financial data via data backups and security monitoring.
- Offer creative budget, cash flow and other financial solutions as needed.
- Collaborate with the COO, fellow clerks and other finance department members to maintain company financial health.
Accounts Receivable/Payable Specialist Qualifications
- 3+ years of experience as a clerk
- Excellent written and verbal communication skills
- High attention to detail and organization
- Proficiency with financial software
- Strong independent research ability
Job Type: Full-time
Pay: $55,000.00 - $62,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus opportunities
Work Location: In person