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!