Job Description
Job Description
Salary : $24-$28
We are urgently hiring for an Accounts Receivable / Accounts Payable Specialist with Cardinal Systems experience to join our Finance team on a contract basis .
This is an intermediate-level role, requiring 3-5 years of relevant experience . We are looking for someone who thrives in a collaborative environment and is always willing to go the extra mile to support their team.
Key Responsibilities :
- Manage daily accounts payable and accounts receivable processes, ensuring accuracy and timeliness.
- Utilize Cardinal Systems to process transactions, track financial data, and maintain records.
- Assist in financial reporting and reconciliation of accounts.
- Collaborate with cross-functional teams to resolve discrepancies and support business operations.
- Maintain a high level of accuracy in financial data entry and document management.
- Provide support to the Finance team as needed, demonstrating a proactive and team-oriented mindset.
Requirements :
- 3-5 years of experience in Accounts Receivable / Accounts Payable or a similar financial role.
- Proficiency with Cardinal Systems is required.
- Strong organizational skills and attention to detail.
- Excellent communication and interpersonal skills, with the ability to work well in a team environment.
- Ability to meet deadlines and handle multiple tasks efficiently.
Work Schedule :
- Monday through Friday, 8 : 00 AM to 5 : 00 PM
- This is a contract position .
If you are a reliable, detail-oriented team player with experience in Cardinal Systems and are ready to contribute immediately, we want to hear from you!
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