A local service company is looking for an AP/AR Specialist with 5+ years of AP/AR experience. The AP/AR Specialist will pay invoices by verifying transactions information; scheduling and preparing disbursements; obtaining authorization of payment. The AP/AR Specialist will also be responsible for obtaining revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. The AP/AR Specialist will prepare financial reports by collecting, analyzing, and summarizing account information and trends. The AP/AR Specialist will maintain accounting ledgers by posting account transactions, as well as verifying accounts by reconciling statements and transactions. The Specialist will resolve account discrepancies by investigating documentation; issuing stop payments and adjustments. Also, maintain financial security by following internal accounting controls. Experienced candidates are encouraged to apply online or forward resume to Liz.Gomez@Accountemps.com
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