Accounts Receivable & Payable Specialist

This is a remote position.

Our client is looking for an Accounts Receivable & Payable Specialistto support the daily financial operations of their organization. This role plays a key part in managing invoicing, payment processing, and financial recordkeeping while ensuring accuracy and efficiency across the company’s accounting workflows. The position offers the opportunity to collaborate closely with a small finance team while contributing directly to the reliability and organization of the company’s financial processes.

The company operates within the manufacturing industry and has built a strong reputation over several decades by delivering consistent products and maintaining long-standing relationships with clients and partners.

This is a fully remote, detail-oriented accounting role where the selected candidate will oversee both accounts receivable and accounts payable activities while working within the company’s ERP system through a virtual desktop environment. The position requires someone comfortable with structured financial workflows, strong organizational skills, and the ability to manage multiple priorities while maintaining accuracy.

Responsibilities

• Generate and send customer invoices through the company’s ERP system
• Accurately apply incoming payments including ACH, wire transfers, checks, and credit card payments
• Monitor accounts receivable aging reports and follow up on outstanding balances
• Communicate with customers regarding invoice status and payment timelines via email
• Process credit memos and assist with account reconciliation tasks
• Collaborate with Sales and Project Management teams to maintain accurate customer accounts
• Enter vendor invoices into the ERP system while ensuring accuracy and completeness
• Match vendor invoices with purchase orders and packing documentation
• Prepare weekly payment runs including checks and ACH payments for internal approval
• Maintain organized records of vendor information, invoices, and payment histories
• Communicate with vendors to resolve billing discrepancies or questions
• Perform daily transaction entry and bookkeeping tasks within the ERP system
• Assist with month-end close activities and reconciliation processes
• Support bank and credit card reconciliations
• Maintain accurate financial records that are organized and ready for auditing
• Remain available during Eastern Time business hours through Microsoft Teams
• Provide proactive updates regarding financial items, open issues, or discrepancies
• Identify potential financial discrepancies early and escalate them when necessary
• Coordinate with internal teams such as Sales and Operations when financial clarification is needed

Requirements