Accounts Payable/Receivable Specialist
On-site · Fremont, Nebraska, United States
Job Summary
Accounts Payable/Receivable Specialist responsible for managing the company’s bills and invoices, ensuring timely payments, reconciling bank statements, maintaining accurate general ledger entries, preparing payable invoices, supporting audits, and collaborating with departments on account issues. Requires attention to detail, proficiency in Excel and Microsoft Dynamics/GP, and strong communication skills to handle financial tasks and reporting, including expense reports and adherence to accounting principles.
Required Qualifications
- Bachelor’s degree in accounting, finance, or reasonable experience
- Advanced knowledge of Excel and Microsoft Dynamics/GP
- Familiarity with Microsoft Word, Outlook, and PowerPoint
- Strong understanding of accounting principles and best practices
- Excellent problem-solving and research skills
- Strong written and verbal communication skills
- Commitment to accuracy and attention to detail
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