Creative Financial Staffing
AP/AR Professional
Creative Financial Staffing, South Jordan, Utah, United States, 84095
AP/AR Specialist
About the Company and Their Opportunity of AP/AR Specialist:
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 Position:
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 Role:
Bachelor's 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 Location:
Elkhart, IN (100% onsite)
#ZRCFS
Click here to apply online Id: EB-8979243883
About the Company and Their Opportunity of AP/AR Specialist:
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 Position:
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 Role:
Bachelor's 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 Location:
Elkhart, IN (100% onsite)
#ZRCFS
Click here to apply online Id: EB-8979243883