Division: Office Administration
JobID: 48600
We are seeking a professional AP/AR Specialist to join a growing team in Greenville, SC. This is a full time, onsite, 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.
Responsibilities:
- Process AR invoices
- Verify invoice information matches customer purchase order
- Process and post daily receivables deposits
- 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
Qualifications:
- 3+ years of experience in AP/AR
- Bachelors Degree in Accounting (Preferred)
- High School Diploma (Required)
- 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
