Accounts Payable Specialist

ICR Services

We are currently seeking an AR/AP Specialist who handles accounts receivable and accounts payable, including invoicing, collections, payments, and maintaining accurate financial records.

Essential Duties

  • Manage accounts receivable, including invoicing, tracking payments, and following up on outstanding balances
  • Handle accounts payable by reviewing and processing vendor invoices and issuing payments
  • Perform data entry of invoices, payments, and financial transactions into accounting systems
  • Match invoices to purchase orders and resolve discrepancies

Qualifications & Requirements

  • High School Diploma or GED
  • Proficient using computer (MS Outlook, Excel, etc.)
  • Ability to multi-task
  • Must have valid driver’s license and reliable transportation

Job Characteristics

  • Full-Time
  • Medical Benefits offered
  • Paid Time Off program
  • 401 (k) with Employer Match

Send your resume to ***email_hidden*** to apply!