What are the responsibilities and job description for the AP/AR Specialist position at Sparks Group?
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Job Summary / Company :
Sparks Group has partnered with a leading Biopharma provider of government contracting solutions in search of a proactive Accounts Payable / Receivable Specialist.
The Accounts Payable / Receivable Specialist will ensure payables and receivables are approved, processed, and reconciled accurately and on time.
If you are looking for your next, exciting career opportunity, apply now!
Responsibilities :
- Process and reconcile payables and receivables
- Maintain vendor and customer files
- Audit employee expense reports
- Prepare and post general journal entries
- Interact with vendors and customers to resolve issues
Qualifications :
- High school diploma required, Bachelor or Associate degree in accounting / finance preferred
- 3-5 years of experience in finance or accounting, ideally in a govcon environment
- Thorough knowledge of A / P, A / R, general ledger and understanding of job costing
- Proficient in MS Office Suite
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