We are seeking a detail-oriented and experienced AP/AR Specialist to join our team. This role requires proficiency in Excel and being organized with outstanding payables and receivables as well as communicating with vendors and customers.
Requirements :
Proficiency in excel.
Customer Service
Maintains and updates the vendor listing
Maintain vendor files and documentation related to payments and transactions.
Receive, process, and apply customer payments on a daily basis
Maintain accurate and up-to-date customer account information and AR aging reports
