PrideStaff on behalf of a client located in Sunrise is seeking an Accounts Payable & Receivable Specialist who will be responsible for managing the full lifecycle of financial transactions. By balancing both outgoing vendor payments and incoming customer revenue, this specialist ensures healthy cash flow, maintains vital business relationships, and guarantees the accuracy of the general ledger. 

Key Responsibilities: 

• Invoicing: Generate and distribute accurate customer invoices and credit memos in a timely manner.
• Collections: Monitor aging reports and conduct professional outreach to customers regarding overdue balances.
• Cash Application: Record and deposit incoming payments (ACH, checks, wire transfers) and apply them to the appropriate accounts.
• Invoice Processing: Review, code, and enter vendor invoices, ensuring proper department approvals and three-way matching.
• Payment Cycles:<...