Accounts Payable/Receivable Specialist

Accounts Payable/Receivable Specialist 

 

The Accounts Payable/ Receivable Specialist will assist with month end close, disbursements, account coding for multiple internal divisions, and data entry. The position is part-time, located in Arlington Heights, and will report to the Accounting Manager.

 

ResponsibilitiesCut checks dailyProcess and adjust vendor invoices Contact vendors to discuss discrepanciesResearch customer deductionsDetermine the cause of the customers deductionsFollow the department procedures for credit and debit memos

 

Requirements2-3 years Accounts Payable/Receivable experience is a mustSome college courses preferredSolid organizational, mathematical and analytical abilitiesExcellent written and oral communication skillsStrong MS Excel and Word

 



For immediate consideration, please email your resume as a Word document to monster22@jacksonwabash.com !



 

 

 

Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff Accountant

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Audit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non compliance

Manager, manage, supervisor, bank, banking,

business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L,  loan, treasury, analyst, investment, risk, Tax Specialist