Job Title: Accounts Receivable / Accounts Payable Specialist
Position Type: Full-Time, Remote
Working Hours: U.S. client business hours
About the Role:
Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors, customers, and internal accounting systems. The AR/AP Specialist is essential for maintaining smooth cash flow and financial integrity, handling everything from invoice entry to collections follow-up and reconciliation.
Responsibilities:
Accounts Payable (AP):
Accounts Receivable (AR):
Reconciliation & Reporting:
Compliance & Controls:
Collaboration:
What Makes You a Perfect Fit:
Required Experience & Skills (Minimum):
Ideal Experience & Skills:
What Does a Typical Day Look Like?
An AR/AP Specialist’s day is defined by owning the flow of cash-related transactions and the accuracy of the ledgers that support them. You will:
Essence of the role: ensure cash in/cash out is processed accurately, on time, and fully documented, so leadership has clear visibility and the books close cleanly.
Key Metrics for Success (KPIs):
Interview Process:
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