AP/AR Specialist

We are seeking a detail-oriented and experienced AP/AR Specialist to join our team. This role requires proficiency in Excel and being organized with outstanding payables and receivables as well as communicating with vendors and customers.

Requirements :

Proficiency in excel.

Customer Service

Maintains and updates the vendor listing

Maintain vendor files and documentation related to payments and transactions.

Receive, process, and apply customer payments on a daily basis

Maintain accurate and up-to-date customer account information and AR aging reports