The AP/AR Specialist plays a crucial role within a large finance team, directly reporting to the Finance Manager. This remote position involves managing invoice processing, payment handling, and expense tracking using automated AP/AR software, ensuring accurate record keeping and timely resolution of billing disputes. The role offers opportunities for professional growth within the finance department, including specialization and cross-training in various finance functions.
Responsibilities
- Process invoices and handle payments efficiently
- Track expenses and reconcile accounts accurately
- Maintain detailed and organized financial records
- Generate and analyze financial reports
- Manage vendor relationships and customer billing
- Resolve billing disputes promptly
- Enter financial data with precision
Preferred Qualifications
- 5+ years experience in accounts payable/accounts receivable
- High school diploma or equivalent
- Proficiency with QuickBooks, Microsoft Excel, and SAP
- Strong attention to detail and data entry skills
- Excellent communication and time management abilities
More than a career - a chance to make a difference in people's lives.
Build an exciting, rewarding career with us – help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits.