What are the responsibilities and job description for the Account Payable/Account Receivable Specialist position at AFTERCARE NURSING SERVICES?
Job Overview
We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Specialist to join our team. This role is essential in ensuring accurate financial transactions and maintaining the integrity of our financial records. The ideal candidate will have a strong understanding of accounting principles and experience with various accounting software systems. Aftercare is 100% ESOP.
Duties
- Process accounts payable and accounts receivable transactions efficiently and accurately.
- Maintain accurate records of all financial transactions, including journal entries and general ledger accounting.
- Perform data entry tasks related to invoices, payments, and receipts.
- Reconcile discrepancies in accounts by reviewing documentation and communicating with vendors or clients as necessary.
- Prepare reports on accounts payable/receivable status for management review
- All ordering and reconciliation of orders for the company
- Excellent data entry skills with a high degree of accuracy.
- Ability to manage multiple tasks while maintaining attention to detail.
- Strong analytical skills to identify discrepancies and resolve issues efficiently.
- Effective communication skills for interaction with vendors, clients, and team members.
- Knowledge of payroll management processes is preferred but not mandatory.
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- Join our team to contribute to the financial health of our organization while developing your skills in a supportive environment!
Salary to compensate with experience. Aftercare is an EEOC and 100% ESOP
Job Type: Full-time
Pay: $22.00 - $24.30 per hour
Benefits:
- AD&D insurance
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- Overtime pay
Work Location: In person
Salary : $22 - $24
