Accounts Payable/Accounts Receivable Specialist
Wexford, PA 15090
Salary: $50,000–$60,000
About the Opportunity
A growing organization is seeking a detail-oriented Accounts Payable/Accounts Receivable Specialist to join its accounting team. This role offers the opportunity to work in a collaborative environment where you’ll support day-to-day accounting operations and contribute to the organization’s financial success. If you enjoy working in a fast-paced setting and take pride in accuracy and organization, we’d love to hear from you.
AP/AR Specialist Key Responsibilities
Accounts Payable
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Process vendor invoices accurately and efficiently.
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The AP/AR Specialist will reconcile accounts payable transactions and resolve discrepancies.
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Prepare and process vendor payments in a timely manner.
Accounts Receivable
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The AP/AR Specialist will monitor customer accounts and follow up on outstanding balances.
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Post customer payments and reconcile customer accounts.
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Assist with customer invoicing and respond to billing inquiries.
General Accounting
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Support month-end and year-end close activities.
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Generate financial reports and assist with financial analysis.
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The AP/AR Specialist will maintain accurate financial records and provide support for special projects as needed.
Preferred Qualifications for the AP/AR Specialist Role
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Experience with both accounts payable and accounts receivable.
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Proficiency with accounting software and Microsoft Excel.
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Strong attention to detail and organizational skills.
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Excellent communication and interpersonal abilities.
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Ability to work independently and as part of a collaborative team.
Why Apply?
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Competitive salary of $50,000–$60,000.
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Positive, team-oriented work environment.
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Comprehensive benefits package.
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Opportunity for professional growth and long-term career development.
