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Finance Specialist- A/P & A/R

SBS OneSource
locationHarwich, MA, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job DescriptionSalary: $24-30/hour

Finance Specialist A/P & A/R

Position Overview

We are seeking a detail-oriented and reliable Finance Specialist A/P & A/R to join our team. This role is responsible for managing day-to-day financial transactions, ensuring accuracy in billing and payments, and maintaining organized records, while working alongside the Chief Financial Officer. The ideal candidate will possess strong organizational skills, a positive attitude, and a willingness to learn and improve processes.

Key Responsibilities

Accounts Receivable (A/R)

  • Prepare, post, verify, and record customer payments and transactions.
  • Maintain and update customer files.
  • Contact customers regarding missed terms discounts and past due accounts.
  • Research and resolve customer discrepancies and outstanding balances.
  • Generate monthly billing statements.
  • Process customer returns that require credit.

Accounts Payable (A/P)

  • Process invoices, debits, and credits for payment.
  • Understand purchase order exceptions and resolve invoice & purchase order discrepancies.
  • Forward invoices to appropriate departments for approval and general ledger coding.
  • Review and schedule all invoices for timely payment by discount deadline.
  • Organize check runs, including matching checks to invoices and mailing.
  • Reconcile monthly vendor statements.
  • Calculate and report sales tax based on paid invoices.
  • Review Open Receipts Remaining report daily and obtain necessary documentation to close.
  • Match vendor invoices with inventory receipts daily.
  • Process and maintain vendor deposits.

Miscellaneous Responsibilities

  • Retrieve, open, and sort daily mail.
  • Create and maintain daily sales graph in Excel.
  • Maintain orderly and up-to-date filing systems.
  • Perform continuous data entry and mathematical tasks with speed and accuracy.
  • Assist with other duties as assigned.

Required Skills & Qualifications

  • Experience and familiarity with bookkeeping and accounting procedures and principles.
  • Strong communication skills and ability to collaborate with others (internal and external customers).
  • Proficiency in Microsoft Outlook and Office Suite.
  • Ability to learn and utilize Spruce and other software systems.

Key Traits for Success

  • Exceptional attention to detail.
  • Strong organizational and multitasking abilities, with ability to prioritize needs and expedite tasks as needed.
  • Dependable, trustworthy, and proactive.
  • Positive attitude and eagerness to learn.
  • Initiative to identify and implement process improvements.
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