Ap/ar Specialist

Description
Accounts Payable/Receivable (AP/AR) Specialist
Location: Brookfield, CT
Job Type: Full-Time | On-Site
Position Summary:
We are seeking a detail-oriented and experienced AP/AR Specialist to manage the financial transactions of our organization, ensuring accuracy, compliance, and efficiency in both accounts payable and receivable processes. This role is essential to maintaining strong vendor and client relationships and supporting the financial integrity of our operations.
Key Responsibilities:
Accounts Payable:
- Process vendor invoices and payments in a timely and accurate manner.
- Reconcile vendor statements and resolve discrepancies.
- Maintain organized records of all AP transactions.
- Monitor and manage petty cash and expense reports.
- Ensure compliance with internal controls and financial policies.
Accounts Receivable:
- Generate and send customer invoices.
- Monitor incoming payments and follow up on outstanding balances...

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