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Accounts Payable / Accounts Receivable Specialist

A/R duties

  • Posting payments
  • Assisting customers with questions or invoice copies
  • Collections
  • Setting up new accounts
  • Researching customers
  • Daily shipment release
  • Balancing books daily

A/P duties

  • Processing Checks and ACH Payments to vendors
  • Processing shipment tickets to invoices
  • UPS Freight reconciliation
  • Processing customer credit card payments
  • A/P invoice processing
  • Credit research
  • Balancing books daily


  • Ideal candidate should have experience in AP and AR
  • 3-5 years experience in either AP or AR
  • MS Office Suite

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