Accounts Payable/Accounts Receivable Specialist

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Position Overview The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records. Key Responsibilities Accounts Payable (AP) Process vendor invoices and verify supporting documentation for accuracy and completeness. Match invoices with purchase orders and receiving documents, as applicable. Review GL coding and enter invoices into the accounting system. Coordinate and prepare vendor payments according to established payment…