Accounts Payable / Accounts Receivable Specialist

Accounts Payable / Accounts Receivable Specialist

About the Company and the Opportunity:
Our client is a public service utility company that prides itself on being sustainable and an industry leader.
The public utility service industry has been considered “recession proof” by avoiding widespread layoffs and remaining financially stable during economic recessions.
The AP / AR Clerk will be detail-oriented, self-motivated, and have the ability to follow established procedures.
Some of the employee reviews say things like:
“Executive leadership is second to none.”
“The company culture and training provided really sets you up for success.”
“The work I do supports my community which is something I’ve never experienced before and it’s really awesome!”
Overview of the Accounts Payable / Accounts Receivable Specialist role:
Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
Preferred Qualifications for the Accounts Payable / Accounts Receivable Specialist role:
Experience in Accounts Payable, Accounts Receivable, or a similar role.
Proven organizational skills and the ability to maintain precise records.
Ability to work collaboratively in a team setting.
Please email your resume for immediate consideration.

Kenzie Farrington, Staffing Manager
– Staffing, kfarrington@cfstaffing.com

Timing is everything.

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We specialize in placement for accounting and finance professionals.

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Please contact me for more information about this role as well as other opportunities.

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