Accounts Receivable/Payable Specialist

The AR/AP Specialist is an integral part and an essential member of the Finance Team. Works in a fast-paced environment but must be able to accept a structured work environment, meet deadlines, and work well under pressure.  The AR/AP Specialist will assist the Controller with transactional and routine bookkeeping and accounting responsibilities including verifying, reviewing, and reconciling bills, posting, and documenting financial transactions. They will perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. View the full job description and apply here.