AR/AP Specialist (ERP Experience Required)

AI overview

Manage full-cycle accounts payable and accounts receivable functions critical for maintaining accurate financial records and supporting month-end close activities.
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 #LAT 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
  • Latitude Inc. is a Human Resource Consulting Firm providing staffing solutions and government services for companies and the public sector. They offer industry-specific consulting, contract, contract-to-hire, and permanent placement services across IT,...

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    Salary
    $52,000 – $65,000 per year
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