About the Company & OpportunityOne of our top clients is looking to add an AP/AR Specialist to their team .
Great reputation in the community Professional work environment Established accounting & financing department Competitive benefits Employee training & development
Job responsibilities for the AP/AR Specialist
Check and approve all vouchers for payment Enter all accounts payable invoices that are schedule to be paid into the system Answer all vendor inquiries Print all accounts payable reports and maintain all accounts payable files Reconciliations of accounts Creating invoices and billing clients and vendors Aging reports and collections Assist with projects, as necessary
Specific requirements for this AP/AR Specialist position include:
Accounts Payable experience Accounts Receivable experience Proven ability to calculate, post and manage accounting figures and financial records High degree of accuracy and attention to detail Excellent written and verbal communication skills Solid computer and data entry skills QuickBooks and Excel Experience a plus Contact:Derrick Coleman dcoleman@cfs-la.com