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Job

AP/AR Specialist

  • Job ref:

    12105

  • Location:

    Woburn, United States

  • Sector:

    Financial Services

  • Contact:

    Bob Giusti

  • Published:

    about 1 year ago

  • Consultant:

    #

AP/AR Specialist

 

Responsibilities:

Accounts Payable Processing

  • Process external invoices with accurate coding
  • Reconcile monthly vendor statements and submit payment
  • Make weekly payments to vendors
  • Work to resolve vendor issues promptly and courteously

 

Accounts Receivable Processing

  • Process monthly requisitions to general contractor
  • Process service invoices
  • Receive customer checks and apply to open invoices
  • Provide excellent customer service to agencies in tracking and collecting past due accounts

Miscellaneous

  • Answer phones
  • Filing