Accounts Payable/Receivable Specialist I Salary in East Providence, Rhode Island

The Accounts Payable/Receivable Specialist I maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Being an Accounts Payable/Receivable Specialist I generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cost savings. In addition, Accounts Payable/Receivable Specialist I investigates and resolves discrepancies in billings and collections or payments. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Payable/Receivable Specialist I work is closely managed. Works on projects/matters of limited complexity in a support role. Working as an Accounts Payable/Receivable Specialist I typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)

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