Accounts Payable/Receivable Specialists

We currently have ongoing opportunities for Accounts Payable/Receivable Specialists. In this role, you will be responsible for all roles related to Accounts Payable/Receivable including: the payment postings of vendor invoices, wire transfer payments, reconcile billing to the accounting system, resolve billing questions and discrepancies, prepare check disbursements, register and issue checks, coordinating and dispatching Bill and Credit Collection Reports.

Qualifications :
Individuals pursuing these positions should have strong communication, interpersonal and organizational skills and 2+ years’ Accounts Payable/Receivable experience. For immediate consideration please email your resume to