AP/AR Specialst
$41,600–$52,000 year
On-siteAustin, Texas, United States
Job Summary
Process accounts payable invoices and payments, manage accounts receivable, invoicing, collections, and cash applications. Reconcile vendor statements and resolve discrepancies while maintaining accurate financial records and reports. Collaborate with internal departments to improve accounting processes and ensure compliance with company financial policies. Work Monday, Wednesday, and Friday for five hours daily (20–25 hours/week) at $20.00–$25.00/hour DOE. This detail-oriented role supports daily accounting operations for a team seeking organized, dependable specialists.
Required Qualifications
- 2+ years of Accounts Payable and Accounts Receivable experience
- Proficient with Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
Desired Qualifications
- Bachelor's degree in Accounting, Finance, or related field preferred
- Experience with NetSuite or other ERP systems is a plus
- Knowledge of GAAP is preferred
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