AR / AP Specialist

A company is looking for an AR / AP Specialist.

Key Responsibilities

Manage full-cycle billing functions, including invoice preparation and collections

Process vendor invoices and ensure timely payments while maintaining approvals

Support month-end close processes, including reconciliations and journal entries

Required Qualifications

Bachelor's or Associate's degree in Accounting, Finance, or a related field (preferred)

Minimum of 2 years of experience in billing, accounts receivable, or payments

Proficiency in managing payments and reconciliations in Stripe; familiarity with NetSuite and Tipalti is a plus

Strong understanding of basic accounting principles and practices

Technological aptitude, including advanced knowledge of Google Workspace and Excel