What are the responsibilities and job description for the AP/AR Specialist position at Kane Partners LLC?
Kane Partners is searching for an AR / AP Specialist on behalf of a manufacturing company who are looking to add a dynamic member to their financial team.
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
- AP / AR Specialist will be primarily responsible for independently processing invoicing, billing, payroll and benefit contributions
- Post business transactions, verify vendor financial data for use in maintaining accounts payable records
- Ensure timely, accurate, and complete processing of customer & vendor transactions in accordance with month-end deadlines and adherence to cutoff procedures
- Manage accounts receivable functions, including billing, collections, and customer account reconciliations
- Perform data entry tasks accurately and efficiently to maintain up-to-date financial records
- Process accounts payable transactions, including invoice verification and payment processing
- Maintain detailed financial records and ensure data integrity utilizing accounting software
- Experience with an ERP system and GAAP Principles
