Accounts Payable/Receivable Specialist

The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained. The Specialist will work closely with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures.