Senior AP/AR Specialist - job 1 of 2

Job Summary

A company is looking for an AP/AR Sr Specialist.

Key Responsibilities

• Onboard new customers and review credit worthiness, recommending credit limits
• Monitor customer accounts, resolve overdue payments, and manage invoice discrepancies
• Ensure compliance with Sarbanes Oxley controls and support efficiency improvements

Required Qualifications

• Experience in accounts payable and receivable processes
• Familiarity with ERP systems
• Knowledge of sales tax documentation requirements
• Ability to work cross-functionally with various teams
• Understanding of compliance regulations related to finance