Creative Financial Staffing
AP/AR Professional IN
Creative Financial Staffing, South Bend, Indiana, United States,
AP/AR Specialist
About the Company and Their Opportunity of AP/AR *****
Industry Leader: Join a company that is recognized as a leader in its industry, setting standards and trends that others follow.
Award-Winning Innovation: Work with a team that has received numerous awards for their innovative solutions and forward-thinking approaches.
Top Place to Work: Benefit from being part of a company consistently ranked as one of the top places to work, reflecting their commitment to employee satisfaction.
Overview of the AP/AR Specialist *****
Process and manage accounts payable and accounts receivable transactions
Reconcile vendor statements and resolve discrepancies
Prepare and process invoices and payments
Monitor and follow up on outstanding receivables
Assist with month-end closing activities
Maintain accurate financial records and documentation
Collaborate with other departments to ensure accurate and timely reporting
Handle vendor inquiries and maintain strong vendor relationships
Preferred Qualifications for the AP/AR Specialist *****
Bachelors degree in accounting or finance preferred
Minimum of three years experience in accounts payable and accounts receivable roles
Proficiency in Microsoft Excel and familiarity with accounting software
Strong attention to detail and organizational skills
Ability to communicate effectively and work collaboratively with team members
***** South Bend, IN (100% onsite)#ZRCFS
Click here to apply online
About the Company and Their Opportunity of AP/AR *****
Industry Leader: Join a company that is recognized as a leader in its industry, setting standards and trends that others follow.
Award-Winning Innovation: Work with a team that has received numerous awards for their innovative solutions and forward-thinking approaches.
Top Place to Work: Benefit from being part of a company consistently ranked as one of the top places to work, reflecting their commitment to employee satisfaction.
Overview of the AP/AR Specialist *****
Process and manage accounts payable and accounts receivable transactions
Reconcile vendor statements and resolve discrepancies
Prepare and process invoices and payments
Monitor and follow up on outstanding receivables
Assist with month-end closing activities
Maintain accurate financial records and documentation
Collaborate with other departments to ensure accurate and timely reporting
Handle vendor inquiries and maintain strong vendor relationships
Preferred Qualifications for the AP/AR Specialist *****
Bachelors degree in accounting or finance preferred
Minimum of three years experience in accounts payable and accounts receivable roles
Proficiency in Microsoft Excel and familiarity with accounting software
Strong attention to detail and organizational skills
Ability to communicate effectively and work collaboratively with team members
***** South Bend, IN (100% onsite)#ZRCFS
Click here to apply online