About this opportunity
BizTech Staffing lists this AR/AP Accounting Specialist opportunity in shelby, North Carolina. Review the employer’s description below for duties, qualifications and application requirements.
Job description
About the Role Our client is looking for an experienced, detail-driven Accounting Specialist to own accounts receivable and accounts payable processing and support month-end close. This role suits a self-directed problem solver who enjoys digging into historical data to find and fix discrepancies.
What You'll Do
Post and apply customer payments, resolve unapplied cash, and reconcile AR aging
Follow up with customers on past-due balances
Process and code vendor invoices, match them to purchase orders, and run weekly payments (check, ACH, wire)
Reconcile vendor statements and resolve invoice, purchase order and payment discrepancies
Perform customer, vendor and general ledger reconciliations, and support month-end close and audits
Help document and improve accounting processes and controls
What You Bring
Bachelor's degree in accounting, finance or business, or 5+ years of AP and AR experience
Strong reconciliation skills and working knowledge of GAAP
ERP experience, with Microsoft Dynamics 365 Business Central preferred
Advanced Excel skills
Excellent accuracy, organization and communication
Worksite address
shelby, NC, 28150, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.