Job Description:
We are seeking an Accounts Payable/Accounts Receivable Specialist responsible for the accurate and timely processing of the Company’s invoices. In addition, the position is responsible for providing a high level of customer service to both internal and external customers.
Responsibilities & Duties:
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies.
- Update receivables and follow up with unpaid invoices.
- Generate accounting statements and reports.
- Maintain financial records.
- Provide monthly financial and management reports.
- Assist in financial management and analysis.
Qualifications:
- 2-4 years’ experience in accounts payable/receivable or experience in a general accounting position
- Strong problem-solving, data analysis and multi-tasking skills.
- Strong organization and communication skills.
- Ability to work under limited supervision and is able to problem solve.
- Prior produce industry experience is highly desirable.
Compensation/Salary:
DOE
Confidential Job:
0
