Looking for an Accounts Payable/Receivable Specialist to join our team for a 1st shift position.
The schedule is Mon -Fri 8am to 4:30pm. The rate is 20/hr.
Basic Function and Scope of Responsibilities for AP/AR
- Receives cash payments and applies credit to customer accounts.
- May be involved in making collection calls and following up on payments.
- Follows established procedures for processing receipts and cash, sorts and files documents after posting.
- May prepare bank deposits, oversee accounts receivable recordkeeping, ensure cash receipts, claims, or unpaid invoices are accounted for properly.
- This position performs the tasks associated with the processing and payment of vendor invoices.
- This individual ensures that all vendors and suppliers are paid within established time limits
- SAP and/or JBA experience would be very helpful.