Accounts Payable & Receivable Specialist

About the role

This role involves handling the daily processing of vendor invoices along with a variety of financial, administrative, and clerical tasks.

Responsibilities

• Process vendor invoices accurately and efficiently
• Handle accounts receivable tasks including billing, collections, and reporting
• Support the finance team with other administrative duties as needed

Requirements

• Strong attention to detail and accuracy
• Organizational prowess and planning abilities
• Effective problem-solving skills

Qualifications

• High school diploma or equivalent
• Experience in accounts payable and/or accounts receivable preferred

Skills

• Proficient in Microsoft Office Suite
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills

Benefits

• Part-time position starting at 16-20 hours per week
• Opportunity to grow into full-time employment this fall

Pay

• Compensation is commensurate with experience

Schedule

• Part-time schedule starting at 16-20 hours per week