AP/AR Specialist -
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POST DATE 8/31/2016
END DATE 10/18/2016
JOB DESCRIPTIONThe AR/AP Specialist is responsible for the day to day operations of accounts receivables payables and reporting. This position requires strong Excel and database skills, as well as experience with Timberline.
Reviews invoices for accuracy and completeness
Sorts documents by account name or number and processes invoices for payment
May perform other basic clerical duties associated with accounts payable and receivables
Post transactions to journals, ledgers and other records
Requires understanding of bookkeeping procedures, month end closing and cash projections
3 years of AR/AP experience is required;
Pivot table and V-Look up experience highly desirable;
Bachelor?s degree preferred but related experience will count toward degree requirement;
Excellent customer service skills and the ability to conduct thorough follow-up on AR issues;
Strong attention to detail.
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.
, , Strong Excel
Strong attention to detail