AR/AP Specialist (ERP Experience Required)

Ar/Ap Specialist We are seeking a detail-oriented and reliable AR/AP Specialist with hands-on ERP system experience to manage day-to-day accounts receivable and accounts payable functions. This role plays a critical part in maintaining accurate financial records, ensuring timely payments and collections, and supporting month-end close activities. This is a fully onsite position Salary: $52,000-65,000/year Responsibilities: Process full-cycle accounts payable, including invoice coding, three-way matching, and payment processing Manage accounts receivable activities, including invoicing, cash application, collections, and account reconciliation Maintain accurate vendor and customer records within the ERP system Reconcile AP and AR subledgers to the general ledger Assist with month-end and year-end close activities Prepare reports related to AP, AR, cash flow, and aging schedules Requirements: 2-5 years related work experience Bachelors Degree in Accounting, Finance or related field ERP system experience

Created: 2026-03-04