Specialist, AP/AR Experienced
United States
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 1+ yearsSkills: ["Communication","Attention to detail","Organization","Process improvement"]Provide day-to-day Accounts Payable/Accounts Receivable support for business customers and vendors through the procure-to-pay process. Maintain accurate client files, track receipt of documents, prepare and sort source documentation, and perform data entry in the AP/AR system with proper coding and accuracy checks. Resolve issues with preparers, contribute to team results, and support process improvement and special projects.
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