Accounts Payable and Accounts Receivable Specialist

The Accounts Payable and Accounts Receivable Specialist will process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations. They will handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts. Responsibilities include monitoring accounts payable and receivable aging reports, collaborating with internal teams to resolve billing or payment issues, maintaining accurate financial records, and assisting in month-end closing activities. The specialist will also provide regular financial reports, ensure compliance with financial policies, and work to improve accounts processes for efficiency and accuracy.