What are the responsibilities and job description for the AP/AR Specialist position at Robert Half?
We are offering an exciting opportunity for an AP/AR Specialist to join our team in the Real Estate & Property industry based in Asheville, North Carolina. The role revolves around managing financial transactions, keeping accurate records, and resolving queries. It involves a combination of Accounts Payable (AP) and Accounts Receivable (AR) tasks, with a focus on efficiency and precision.This is a Hybrid role that must sit in Asheville. - Opportunity to transition to a hybrid schedule after the training period.Schedule: 4-day workweek (Monday through Thursday, 10-hour days). Office closed on Fridays.For confidential consideration, please email resumes to michael.ferrise@roberthalf & connect with me via LinkedIn.Responsibilities:• Manage and process accounts payable and accounts receivable operations, ensuring timeliness and accuracy.• Conduct reconciliation of vendor accounts, investigate any discrepancies, and address payment issues.• Handle the preparation and posting of journal entries related to AP/AR transactions.• Generate and scrutinize financial reports using Microsoft Excel, including utilizing advanced functions such as pivot tables and VLOOKUPs.• Play an integral role in the month-end and year-end closing processes.• Maintain precise financial records and documentation, adhering strictly to company policies.• Collaborate cross-functionally to aid budgeting and financial planning.• Utilize and maintain proficiency in accounting software like Yardi or Sage 100.• Execute account coding and billing functions, and perform auditing as required.
Salary : $47,000 - $52,000
