Well-known, stable company with multiple business sites is seeking an experienced well-rounded accounting professional to join their dynamic team. Seeking candidates skilled in Accounts Receivables/Payables with General Ledger experience. Daily: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. Experience in conducting Collections is always an added plus. QUALIFICATIONS: 3-5 years AR/AP experience - Experience with Multi-site accounting - Experience working with General Ledger and other accounting areas outside of A/R, A/P. The company offers competitive pay and benefits. APPLY TODAY! We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.