Remote AR/AP Specialist — Cash Flow & Reconciliation

A financial services firm is looking for an Accounts Receivable / Accounts Payable Specialist to oversee daily operations supporting both accounts. The ideal candidate will have a background in AR/AP management, ensuring timely, accurate processing of transactions. Key responsibilities include invoice review, customer invoicing, and maintaining accurate ledgers to facilitate compliance and cash flow. Proficiency in accounting systems and strong communication skills are essential for this remote role. #J-18808-Ljbffr