Accounts Receivable / Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist responsible for owning the day-to-day flow of money in and out of the business, including processing invoices and payments, managing collections and vendor payments, maintaining audit-ready financial records, and supporting reconciliation and month-end workflows. The role requires high attention to detail, ability to handle high-volume transactions, professional communication with vendors and customers, and collaboration with procurement, sales, and operations to resolve billing issues.