AR/AP Accounting Specialist

Job Description About the Role Our client is looking for an experienced, detail-driven Accounting Specialist to own accounts receivable and accounts payable processing and support month-end close. This role suits a self-directed problem solver who enjoys digging into historical data to find and fix discrepancies. What You'll Do Post and apply customer payments, resolve unapplied cash, and reconcile AR agingFollow up with customers on past-due balancesProcess and code vendor invoices, match them to purchase orders, and run weekly payments (check, ACH, wire)Reconcile vendor statements and resolve invoice, purchase order and payment discrepanciesPerform customer, vendor and general ledger reconciliations, and support month-end close and auditsHelp document and improve accounting processes and controls What You Bring Bachelor's degree in accounting, finance or business, or 5+ years of AP and AR experienceStrong reconciliation skills and working knowledge of GAAPERP experience, with Microsoft Dynamics 365 Business Central preferredAdvanced Excel skillsExcellent accuracy, organization and communication