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!
Accounts Payable Specialist
Knowledge of basic accounting principles and accounts payable procedures. Maintain vendor and customer accounts, ensuring all records are up-to-date and discrepancies are addressed promptly. This is a contract to hire position. Vaco is an Equal Opportunity Employer and does not discriminate against ...
Accounts Payable/Receivable Specialist
Join our finance team as an Accounts Payable/Receivable Specialist and be at the heart of our financial operations!. If you have a solid working knowledge of accounts payable/receivable processes, excellent problem-solving skills, and the ability to adapt quickly to changing circumstances, then this...
Accounts Receivable/ Client Support Specialist
Handle additional tasks as requested by the Accounts Receivable Supervisor. Researches and investigates client account issues, and monitors accounts as appropriate. Monitors A/R holds on customer accounts. ...
Manager, Accounts Receivable – Compliance, Collections
The Accounts Receivable Manager supervises and coordinates accounts receivable activities, processing payments, and reconciliation of general ledger accounts. Accounts Payable, Accounts Receivable, Internal Controls, Accounting Compliance, and/or a multi-state payroll environment, or equivalent expe...
Accounts Receivable Specialist
Skills:Basic Accounts Receivable, Billing, Collections, Accounts Receivable Experience:Experienced3 year(s). Reconciling accounts: Working with the collections manager to periodically reconcile accounts receivable. Reconciling accounts: Working with the collections manager to periodically reconcile ...
Accounts Receivable Specialist
Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organization and AR Management for support. Access to CoStar Group’s Diversity, Equity, & Inclusion Employee Resource Groups. ...
Medicaid Accounts Receivable Representative
Medicaid Accounts Receivable Representative . Maintain accounts receivable detail by use of on-line system documentation. Follow-up daily on post processing activity including but not limited to, rejected billings, adjustments, and rebilling, and denied claims for accounts that are greater than 30 d...
Accounts Receivable Medical Billing Associate
We offer a fantastic benefits package to all of our employees. This includes healthcare, vacation/holiday pay and 401K! In fact, these are the same benefits that we offer our corporate employees!. ...
Accounts Receivable
Type: Contract/ Contract to Hire. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in ...
Accounts Payable Specialist FT
Assist with month-end closing processes, including the preparation of accounts payable reports and reconciliation of accounts. Full-Time Accounts Payable Specialist. This full-time role is responsible for managing the end-to-end accounts payable process, supporting financial accuracy, and ensuring t...