Description
We are looking for an Accounting Specialist- must know A/P and A/R


Responsibilities:

• Record incoming customer payments and post receipts to the appropriate accounts with a high degree of accuracy.

• Prepare and send customer invoices and account summaries to support timely collection activity.

• Review outstanding balances, track overdue accounts, and communicate with customers regarding past-due payments.

• Investigate billing issues and respond to account-related questions to help resolve discrepancies efficiently.

• Reconcile customer accounts, bank activity, and related records while assisting with period-end close support.

• Maintain organized financial files and update customer account information to ensure documentation remains accurate.

• Code and process invoices in alignment with established accounting procedures and internal controls.

• Compile routine and ad hoc financi...