We're looking for a reliable and detail-driven AP/AR Specialist to join one of our top clients. This role is responsible for managing day-to-day accounts payable and accounts receivable functions, ensuring timely and accurate processing of financial transactions. This is a temporary role with a high probability of turning into a full-time role for the right person.

Key Responsibilities:

• Process vendor invoices, match purchase orders, and issue payments
• Monitor and reconcile AP/AR accounts to ensure accuracy and completeness
• Generate customer invoices and apply incoming payments
• Follow up on outstanding receivables and handle billing inquiries
• Assist with month-end closing and financial reporting
• Maintain accurate records and support audits as needed

Requirements:

• Bachelor's degree in accounting, Finance, or a related field
• 1+ year of hands-on experience in accounts payable and/or receivable
• Strong organizational and communication skills
• Proficiency with accounting software and Microsoft Excel
• High attention to detail and ability to meet deadlines