Accounts Payable/Receivable Specialist
- Process vendor invoices and ensure timely payment
- Reconcile accounts payable transactions and resolve discrepancies
- Maintain vendor records and manage vendor inquiries
- Prepare and process electronic transfers and payments
- Generate and issue accurate customer invoices
- Record customer payments and apply them to the correct accounts
- Reconcile accounts receivable transactions and resolve discrepancies
- Follow up on outstanding payments and manage collections
- Assist with month-end and year-end closing processes
- Prepare account reconciliations and journal entries
- Support the preparation of financial reports and statements
- Collaborate with other departments to ensure accurate and timely financial information
- 3+ years of experience in accounts payable and accounts receivable
- Proficiency in Microsoft Office Suite, particularly Excel
- Experience with accounting software and ERP systems
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to communicate effectively with internal and external stakeholders
Project Manager
LaSalle Network
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