ACCOUNTING SPECIALIST- AP/AR
: Job Details :

Manage accounts payable and accounts receivable processes. Prepare, review, and post invoices, credit memos, and payment transactions. Reconcile vendor statements and resolve discrepancies. Monitor aging reports and follow up on outstanding balances. Assist with month-end and year-end close activities. Maintain accurate financial records in accordance with company policies. Work within billing portals to submit invoices and track payments. Prepare reports and perform financial analysis using advanced Excel functions (e.g., VLOOKUP, Pivot Tables)JOB REQUIREMENTS - Bachelor's Degree in Accounting or Finance (required)2-5 years of accounting experience in a manufacturing environment. Strong proficiency in Microsoft Excel, including VLOOKUP and Pivot Tables. Experience with electronic billing portals. High attention to detail, accuracy, and organizational skills. Ability to work independently and meet deadlines in a fast-paced setting...Accounting, Specialist, Staffing, Account