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  • ID
  • Job type
  • Salary
    USD 19-23 19-23
  • Source
    New York
  • Date
  • Deadline

We are seeking a highly motivated and skilled Accounts Receivable and Accounts Payable Specialist to join our growing company.

Position Overview:

As an Accounts Receivable and Accounts Payable Specialist, you will play a crucial role in our finance department, ensuring the smooth and efficient management of both incoming and outgoing financial transactions. This role is an excellent opportunity for a dedicated professional who is ready to contribute to our company's financial success.

Key Responsibilities:

Accounts Receivable (A/R):

Generate and send customer invoices.

Monitor and manage accounts to ensure timely payment.

Collaborate with sales and customer service teams to resolve billing discrepancies.

Reconcile A/R accounts and resolve any issues.


Proven experience in A/R functions.

Proficiency in QuickBooks and Microsoft Excel.

Strong organizational skills and attention to detail.

Excellent communication and interpersonal skills.

Ability to work effectively in a team and independently.

Knowledge of basic accounting principles.

If you are ready to take the next step in your accounting career and make a significant contribution to our company's success, we encourage you to apply. Please submit your resume and a cover letter outlining your relevant experience and qualifications to info@metrofirecontrol.com. Be sure to specify "Accounts Receivable Specialist Application" in the subject line.

Principals only. Recruiters, please don't contact this job poster.

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