Oxford Solutions
Accounts Payable / Receivable Specialist
Oxford Solutions, Pittsburgh, Pennsylvania, us, 15289
Oxford Solutions has an immediate short-term temporary opening for an Accounts Payable / Receivable Specialist. This role is ideal for someone with strong AP experience and solid general accounting knowledge.
Responsibilities
Process invoices, purchase orders, and vendor payments. Prepare financial reports and reconcile accounts. Record journal entries and maintain accounting files. Handle billing disputes, credits, and vendor communication. Process receipts and accounts receivable transactions. Maintain vendor records, W-9s, and issue 1099s. Support purchasing activities and monitor supply orders. Requirements
Associate's degree in Accounting, Finance, or Business, or equivalent experience. 1 to 3 years of accounting experience Proficiency with Microsoft Excel and accounting software. Strong attention to detail, organization, and communication skills.
Accounts Payable / Receivable Specialist - AP/AR - 25-00742
Responsibilities
Process invoices, purchase orders, and vendor payments. Prepare financial reports and reconcile accounts. Record journal entries and maintain accounting files. Handle billing disputes, credits, and vendor communication. Process receipts and accounts receivable transactions. Maintain vendor records, W-9s, and issue 1099s. Support purchasing activities and monitor supply orders. Requirements
Associate's degree in Accounting, Finance, or Business, or equivalent experience. 1 to 3 years of accounting experience Proficiency with Microsoft Excel and accounting software. Strong attention to detail, organization, and communication skills.
Accounts Payable / Receivable Specialist - AP/AR - 25-00742