Located in Albany, OR
Pay: $25.00
Job Full Description
The AP/AR Specialist is responsible for managing both outgoing payments and incoming receivables for the company. This role ensures timely processing of vendor invoices and customer payments, maintains accurate financial records, and supports month-end close activities.
Key Responsibilities:
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Process and reconcile vendor invoices, purchase orders, and payments (AP)
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Generate and send customer invoices; track and follow up on outstanding payments (AR)
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Maintain accurate records of all transactions in the accounting system
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Reconcile bank statements and resolve billing discrepancies
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Assist with month-end and year-end closing processes
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Communicate with vendors and customers to resolve payment issues
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Ensure compliance with company policies and accounting standards
Skills & Qualifications:
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Knowledge of basic accounting principles
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Experience with accounting software (e.g., QuickBooks, SAP, Oracle)
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Strong attention to detail and organizational skills
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Good communication and problem-solving abilities
Give our office a call at 541-967-3600
OR
Text JOBS to 541-967-3600
#albor
Albany, OR
1947
2250 Southeast 14th Avenue
Suite A
Albany, OR 97322
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