AP/AR Specialist with Microsoft Dynamics

Take your accounting career to the next level as an AP/AR Specialist focused on efficiency and accuracy. You’ll manage vendor invoices, employee expenses, and electronic payments in a dynamic team environment. This role requires strong attention to detail and at least one year of relevant experience in accounts payable or receivable. As part of your responsibilities, you'll prepare sales invoices, lead collection efforts, and ensure compliance with company policies. Microsoft Dynamics and Excel proficiency will enhance your ability to maintain financial accuracy. Key Responsibilities:

• Process vendor invoices and timely payments
• Manage employee expense compliance and coding
• Verify and reconcile credit card statements
• Generate sales invoices based on contracts
• Coordinate payment reminders with the sales team

Requirements:

• Degree or diploma in accounting or related field
• 1+ years of relevant accounting experience
• Strong attention to detail and accuracy
• Ability to work independently and in a team
• Problem-solving mindset to resolve issues

Elevate your accounting skills while ensuring financial accuracy and compliance in this engaging AP/AR Specialist role. #J-18808-Ljbffr