AP/AR Specialist from Kane Partners LLC

Kane Partners is searching for an AR/AP Specialist on behalf of a manufacturing company who are looking to add a dynamic member to their financial team.

· AP/AR Specialist will be primarily responsible for independently processing invoicing, billing, payroll and benefit contributions

· Post business transactions, verify vendor financial data for use in maintaining accounts payable records

· Ensure timely, accurate, and complete processing of customer & vendor transactions in accordance with month-end deadlines and adherence to cutoff procedures

· Manage accounts receivable functions, including billing, collections, and customer account reconciliations

· Perform data entry tasks accurately and efficiently to maintain up-to-date financial records

· Process accounts payable transactions, including invoice verification and payment processing

· Maintain detailed financial records and ensure data integrity utilizing accounting software

· Experience with an ERP system and GAAP Principles