Accounts Receivable & Accounts Payable Specialist

We are looking for an organized and experienced AR/AP person with a solid understanding of accounting procedures.

Responsibilities:
- Enter vendor bills and process payments
- Create and send customer invoices
- Maintain accurate records in QuickBooks
- Prepare and update Excel spreadsheets

Assist with journal entries and basic reconciliations

Requirements:
- Strong understanding of accounting principles and general ledger entries
- Experience with QuickBooks and Excel
- Detail-oriented and highly organized
- Good written and verbal communication skills
- Able to work under pressure and meet deadlines

Compensation is based on experience and knowledge.
A test will be given during the interview process.

Please send your resume and a brief summary of your experience.