AR/AP Specialist

Join the finance team to manage end-to-end accounts payable and accounts receivable for a growing agri-food company. You’ll process and verify invoices, track and post transactions, reconcile bank statements and ledgers, and drive collections for overdue accounts. Support month-end and year-end closing, maintain accurate financial records, and partner with internal teams, vendors, and clients to resolve billing discrepancies while improving accounting processes and systems.