Accounts Payable/Receivable Specialist - job 2 of 2

Job Summary

A company is looking for an AP/AR Specialist to manage vendor payments, customer invoicing, and collections.

Key Responsibilities

• Manage incoming vendor bills, ensuring proper approvals and timely payments
• Generate customer invoices, respond to billing inquiries, and maintain accuracy
• Monitor collections and follow up on outstanding receivables

Required Qualifications

• Experience in AP, AR, or general accounting support is preferred, but not required
• Comfort with accounting software such as QuickBooks or NetSuite is preferred
• Ability to stay organized in a fast-moving environment
• Self-starter who takes ownership of responsibilities
• SaaS or startup experience is a plus, but not required