JobID: 47908
 

We are seeking a professional AP/AR Specialist to join a growing team in Greenville, SC. This is a full time, Permanent/Direct Hire opportunity with benefits! The ideal candidate will have 3+ years of experience in AP/AR and will have strong MS Excel skills.

Job Description:

  • Process AR invoices
  • Verify invoice information matches customer purchase order
  • Process and post daily receivables deposits, including incoming checks, ACH and credit card payments
  • Resolve invoice discrepancies
  • Prepare deposit invoices
  • Generate monthly statements
  • Monitor AR Aging
  • Oversee AR collections
  • Receive, process and verify invoices for AP
  • Match vendor/sub invoices to the PO
  • Respond to vendor inquiries and communicate and resolve discrepancies
  • Reconcile vendor statements
  • Oversee AP check runs
  • Match check copy to the invoice prior to mailing checks
  • Oversee the receiving and processing of shipping invoices

Qualifications:

  • Bachelors Degree in Accounting (Preferred)
  • High School Diploma (Required)
  • 3+ years of experience in AP/AR
  • Strong MS Excel skills
  • Ability to prioritize tasks
  • Strong organizational skills
  • Detail oriented

Hours:

  • Monday to Friday (8am to 5pm)
  • Onsite
  • Permanent/Direct Hire

Compensation & Benefits:

  • $43,000 – $50,000
  • Medical, Dental, Vision
  • PTO
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