Accounts Payable and Receivable Coordinator

Elevate your accounting career as an AR/AP Coordinator in a growth-focused company. Focus on processing invoices and managing customer payments while ensuring accuracy across records.

This role involves overseeing both accounts payable and accounts receivable functions. You will handle customer invoicing, payment processing, and vendor management while collaborating with team members to maintain precise transaction records. Your expertise will drive excellence in the company’s financial operations.

Key Responsibilities:
• Handle AR invoice submissions and customer accounts
• Process payments and conduct follow-up calls
• Verify vendor invoices while scheduling payments
• Reconcile account records and resolve discrepancies
• Organize historical transaction records

Requirements:
• Diploma or degree in Accounting or Business
• Minimum of 2 years in a similar capacity
• Excellent organizational and detai...