AP AR Specialist

Job Description Job Title: AP/AR SpecialistLocation/ Work Structure:We are seeking an experienced AP/AR Specialist with 5+ years of accounting experience. This role will be responsible for managing full-cycle accounts payable and accounts receivable functions, ensuring timely processing of invoices, collections, payment reconciliation, and maintaining accurate financial records. The ideal candidate will have strong attention to detail, excellent communication skills, and experience working within ERP systems in a fast-paced environment.Key Responsibilities:Process and reconcile accounts payable and accounts receivable transactionsManage invoicing, collections, cash applications, and vendor paymentsResearch and resolve billing discrepancies and payment issuesMaintain accurate financial records and support month-end close activitiesPartner with internal departments, vendors, and customers to ensure timely financial processingAssist with reporting, audits, and continuous process improvementsQualifications:5+ years of AP/AR or general accounting experienceExperience with ERP/accounting systems and Microsoft ExcelStrong organizational skills and attention to detailAbility to manage multiple priorities in a deadline-driven environment