AP/AR Professional - Creative Financial Staffing

AP/AR Specialist

About the Company and Their Opportunity of AP/AR Specialist:

• Industry Leader: Join a company that is recognized as a leader in its industry, setting standards and trends that others follow.
• Award-Winning Innovation: Work with a team that has received numerous awards for their innovative solutions and forward-thinking approaches.
• Top Place to Work: Benefit from being part of a company consistently ranked as one of the top places to work, reflecting their commitment to employee satisfaction.

Overview of the AP/AR Specialist Position:

• Process and manage accounts payable and accounts receivable transactions
• Reconcile vendor statements and resolve discrepancies
• Prepare and process invoices and payments
• Monitor and follow up on outstanding receivables
• Assist with month-end closing activities
• Maintain accurate financial records and documentation
• Collaborate with other departments to ensure accurate and timely reporting
• Handle vendor inquiries and maintain strong vendor relationships

Preferred Qualifications for the AP/AR Specialist Role:

• Bachelor’s degree in accounting or finance preferred
• Minimum of three years’ experience in accounts payable and accounts receivable roles
• Proficiency in Microsoft Excel and familiarity with accounting software
• Strong attention to detail and organizational skills
• Ability to communicate effectively and work collaboratively with team members

Location: South Bend, IN (100% onsite)