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AP/AR Specialist (Andover)Apply Now

Location: Andover, Massachusetts 01810
Employment Type: Contract

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Job Description

Contract Length:  6+ months, hybrid position

Job Summary:  The AP/AR Specialist is responsible for managing and coordinating the financial transactions related to accounts payable and accounts receivable.

Responsibilities:
 
  • Receive and review invoices for accuracy, completeness, and compliance with company policies.
  • Code and enter invoices into the accounting system, ensuring proper account allocation.
  • Process payment requests, prepare checks, and schedule electronic payments.
  • Maintain vendor records and resolve any billing or payment discrepancies.
  • Reconcile accounts payable transactions and resolve outstanding issues with vendors.
  • Generate and distribute customer invoices in a timely manner.
  • Monitor customer accounts to ensure timely and accurate payments.
  • Follow up on overdue accounts and initiate collections procedures when necessary.
  • Apply payments to customer accounts, reconcile discrepancies, and resolve payment issues.
  • Maintain accurate records of customer transactions and interactions.

Requirements:
 
  • Bachelor's degree in accounting, finance, or a related field (or equivalent work experience)
  • Proven experience as an AP/AR Specialist or in a similar accounting role
  • Strong knowledge of accounts payable and accounts receivable principles and processes
  • Proficient in using accounting software and ERP systems
  • Excellent attention to detail and accuracy in data entry and financial record-keeping
  • Strong analytical and problem-solving skills
  • Effective communication and interpersonal skills to build relationships with vendors and customers
  • Knowledge of relevant accounting regulations and compliance
  • Proficiency in Microsoft Office suite, particularly Excel and Word

 

Contact

Nathan Frongillo
Senior Recruiter


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