AP/AR Accountant

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Job Overview We are seeking an experienced Accounts Receivable (AR) & Accounts Payable (AP) Accountant for a contract-to-hire opportunity. This role is critical in managing the company’s cash flow, ensuring timely collections, processing vendor payments, and maintaining accurate financial records. The ideal candidate will have a strong accounting background, excellent attention to detail, and the ability to thrive in a fastpaced environment. Key Responsibilities Accounts Receivable (AR) • Generate and issue customer invoices accurately and timely. • Track and monitor outstanding receivables, ensuring prompt collections. • Reconcile customer accounts, resolve discrepancies, and apply payments appropriately. • Collaborate with internal teams to address billing disputes and customer inquiries. • Prepare and analyze AR aging reports, following up on overdue accounts. Accounts Payable (AP) • Review, process, and verify vendor invoices, ensuring accuracy and proper approvals. • Manage vendor relationships and respond to inquiries regarding payments. • Ensure compliance with company policies and internal controls related to AP processing. • Process weekly/monthly payment runs via check, ACH, and wire transfers. • Reconcile AP aging reports and assist with month-end closing tasks. General Accounting & Compliance • Assist in month-end closing, including journal entries and reconciliations. • Maintain proper documentation for audit and compliance purposes. • Support financial reporting and assist in preparing financial statements. • Identify opportunities for process improvements in AR/AP workflows. Qualifications & Skills • 3-5+ years of experience in Accounts Receivable and Accounts Payable roles. • Bachelor’s degree in Accounting, Finance, or a related field (preferred but not required). • Proficiency in Business Central preferred but not required • Strong Excel skills (pivot tables, VLOOKUPs, data analysis). • Familiarity with GAAP accounting principles and compliance requirements. • Ability to handle high-volume transactions with accuracy and efficiency. • Excellent problem-solving skills and ability to work independently. • Strong interpersonal and communication skills for working with vendors and customers. Contract Details • Contract Length: 3-6 months, with potential for hire • Work Arrangement: Remote • Potential for Permanent Role: Based on performance and business needs If you are a detail-oriented AR/AP professional looking for a dynamic role with long-term

Keyword: Data Entry

Price: $36.0

GAAP Accounting Cash Flow Analysis General Ledger Accounts Receivable Accounts Payable Balance Sheet Account Reconciliation