A/P & A/R Specialist

Primary Responsibilities

• Work with multiple departments and stores to correctly code and apply payments
• Data entry of payments, record payments on spreadsheets
• Meet weekly and monthly deadlines
• Process incoming invoices for payment
• Invoice to Purchase Order cost verification, data entry of the invoice information
• Accounts Payable and Accounts Receivables work
• Filing

Skills/Requirements

• High School Diploma or equivalent
• Knowledge of Quickbooks, Microsoft Office products such as Word, Excel is a plus
• Must be detailed oriented and able to work at a fast pace with the ability to multi task
• Must be able to work 40 hours/week
• Must be willing to work overtime as needed