A2158
Located in Painesville, OH
Pay: $18.00-20.00
Job Full Description
Job Summary
Our client in Painesville is seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Specialist to manage day-to-day accounting transactions. The ideal candidate has strong Excel skills, exceptional attention to detail, and experience handling high-volume data entry. Experience with Microsoft Dynamics is a plus but not required.
Key Responsibilities
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Process accounts payable and accounts receivable transactions accurately and on time
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Enter, update, and maintain financial data in accounting systems
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Reconcile invoices, payments, and account balances
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Prepare and review billing, collections, and payment records
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Investigate and resolve discrepancies; respond to internal and external inquiries
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Maintain organized and accurate financial documentation
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Assist with month-end and year-end close activities
Required Qualifications
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Strong proficiency in Microsoft Excel
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High level of attention to detail and accuracy
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Proven data entry skills with the ability to handle high transaction volumes
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Ability to manage multiple priorities and meet deadlines
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Basic understanding of accounting principles
Preferred Qualifications
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Experience with Microsoft Dynamics (preferred, not required)
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Previous AR/AP or accounting support experience
Skills & Competencies
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Strong organizational and time-management skills
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Analytical and problem-solving abilities
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Effective written and verbal communication skills
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Ability to work independently and collaboratively in a team environment
Mentor, OH
2931
7959 Reynolds Road
Mentor, OH 44060
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