CFS
Job Title:
Accountant - AP/AR Focus Employment Type:
Hybrid Position Summary: We are seeking a detail-oriented and organized Accountant with strong
Accounts Payable and Accounts Receivable
experience to join our finance team. The ideal candidate will manage day-to-day AP/AR processes, maintain accurate financial records, and support reporting and reconciliations. Key Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Maintain accurate records of all AP transactions.
Prepare AP reports for management review.
Accounts Receivable: Generate customer invoices and track payments.
Reconcile customer accounts and resolve billing issues.
Monitor overdue accounts and coordinate collections.
Maintain accurate AR records and reporting.
General Accounting: Assist with month-end and year-end closings.
Reconcile general ledger accounts related to AP/AR.
Support financial reporting and audits as needed.
Collaborate with other departments to resolve accounting issues.
Qualifications: Bachelor's degree in Accounting, Finance, or related field.
2+ years of AP/AR or general accounting experience.
Proficient in accounting software
Strong knowledge of GAAP and financial reporting.
Excellent attention to detail and organizational skills.
Effective communication and problem-solving abilities.
What We Offer: Competitive salary and benefits.
Professional development opportunities.
Collaborative and supportive work environment.
#INNOV
2025
#INDEC2025 #ZRCFS #LI-KB
Accountant - AP/AR Focus Employment Type:
Hybrid Position Summary: We are seeking a detail-oriented and organized Accountant with strong
Accounts Payable and Accounts Receivable
experience to join our finance team. The ideal candidate will manage day-to-day AP/AR processes, maintain accurate financial records, and support reporting and reconciliations. Key Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Maintain accurate records of all AP transactions.
Prepare AP reports for management review.
Accounts Receivable: Generate customer invoices and track payments.
Reconcile customer accounts and resolve billing issues.
Monitor overdue accounts and coordinate collections.
Maintain accurate AR records and reporting.
General Accounting: Assist with month-end and year-end closings.
Reconcile general ledger accounts related to AP/AR.
Support financial reporting and audits as needed.
Collaborate with other departments to resolve accounting issues.
Qualifications: Bachelor's degree in Accounting, Finance, or related field.
2+ years of AP/AR or general accounting experience.
Proficient in accounting software
Strong knowledge of GAAP and financial reporting.
Excellent attention to detail and organizational skills.
Effective communication and problem-solving abilities.
What We Offer: Competitive salary and benefits.
Professional development opportunities.
Collaborative and supportive work environment.
#INNOV
2025
#INDEC2025 #ZRCFS #LI-KB