AR/AP Accounting Specialist
biztech staffingShelby (NC)
About the role
About the Role:
Our client is looking for an experienced, detail-driven Accounting Specialist to own accounts receivable and accounts payable processing and support month-end close. This role suits a self-directed problem solver who enjoys digging into historical data to find and fix discrepancies.
What You'll Do:
- Post and apply customer payments, resolve unapplied cash, and reconcile AR aging
- Follow up with customers on past-due balances
- Process and code vendor invoices, match them to purchase orders, and run weekly payments (check, ACH, wire)
- Reconcile vendor statements and resolve invoice, purchase order and payment discrepancies
- Perform customer, vendor and general ledger reconciliations, and support month-end close and audits
- Help document and improve accounting processes and controls
- What You Bring
- Bachelor's degree in accounting, finance or business, or 5+ years of AP and AR experience
- Strong reconciliation skills and working knowledge of GAAPERP experience, with Microsoft Dynamics 365 Business Central preferred
- Advanced Excel skills
- Excellent accuracy, organization and communication
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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