Responsibilities

The Accounts Receivable and Payable Specialist will manage the end-to-end accounts receivable process, including generating invoices and ensuring timely collection of payments, oversee the accounts payable process, including verifying and processing vendor invoices, utilize QuickBooks to maintain accurate financial records, reconcile accounts and resolve discrepancies, prepare and maintain accounts aging reports, communicate with vendors and clients, assist with month-end and year-end financial closing processes, and contribute to the continuous improvement of financial processes and reporting.