The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. The role will check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by others as needed.



Job Description:



Process external, internal invoices, payments with accurate coding.



Collaborate and educate internal customers on proper account coding to confirm classifications.



Ensure integrity of outgoing payments and cash flow.



Work to resolve vendor issues promptly and courteously.



Receive and record all cash, checks, credit card and payme...