Hybrid AP/AR Specialist - Efficient Finance Ops

A nonprofit organization in Millersville, Maryland, is seeking an Accounts Payable/Receivable Specialist to join their Finance team. This role involves processing billing, applying payments to accounts, and maintaining financial documentation. Candidates should have at least 2 years of experience in AP/AR, preferably with Sage 50, and strong organizational skills. The position offers a hybrid work schedule and adheres to a professional standard of confidentiality and communication with all stakeholders. #J-18808-Ljbffr