AP/AR Specialist

We are seeking a professional AP/AR Specialist to join a growing team in Greenville, SC. This is a full time, Permanent/Direct Hire opportunity with benefits! The ideal candidate will have 3+ years of experience in AP/AR and will have strong MS Excel skills.

Job Description:

• Process AR invoices
• Verify invoice information matches customer purchase order
• Process and post daily receivables deposits, including incoming checks, ACH and credit card payments
• Resolve invoice discrepancies
• Prepare deposit invoices
• Generate monthly statements
• Monitor AR Aging
• Oversee AR collections
• Receive, process and verify invoices for AP
• Match vendor/sub invoices to the PO
• Respond to vendor inquiries and communicate and resolve discrepancies
• Reconcile vendor statements
• Oversee AP check runs
• Match check copy to the invoice prior to mailing checks
• Oversee the receiving and processing of shipping invoices

Qualifications:

• Bachelors Degree in Accounting (Preferred)
• High School Diploma (Required)
• 3+ years of experience in AP/AR
• Strong MS Excel skills
• Ability to prioritize tasks
• Strong organizational skills
• Detail oriented

Hours:

• Monday to Friday (8am to 5pm)
• Onsite
• Permanent/Direct Hire

Compensation & Benefits:

• $43,000 – $50,000
• Medical, Dental, Vision
• PTO