Position Summary:

The Accounts Payable/Receivable Specialist maintains the purchase ledger function and ensures the payment of all invoices, receivables, and expense claims.

Essential Duties and Responsibilities:

Reconciles ledger and deals with all invoice and expense claim queries
Processes Accounts Receivable
Requests payments, assigns to appropriate account, and obtains all necessary documentation for processing
Receives payments, credits appropriate account and prepares all necessary documentation for processing
Researches and resolves invoicing problems with suppliers and vendors
Adheres to compliance and operational risk controls with Company and regulatory standards and polices and practices

May supervise day-to-day work of lower level employees.

Additional Considerations:

Qualifications

Required:

High School Diploma or equivalent
Three or more years of related work experience
Proficiency in MS Excel application and functions

• Compensation: $16.75
• Principals only. Recruiters, please don’t contact this job poster.
• Please, no phone calls about this job!
• Please do not contact job poster about other services, products or commercial interests.