Accountant AP / AR Specialist for a Purchasing Platform Company

Job Description : Accountant AP / AR Specialist

Background

Our clientm a leading B2B marketplace serving the property management sector, is seeking a detail-oriented and experienced Accountant AP / AR Specialist to join their finance team and provide interim support beginning in October on a part-time basis (15-20 hours), then transition to full-time (40 hours) in December for 12-15 weeks. This role is crucial in maintaining the company's financial health and supporting the continued growth.

Position Overview

The Accountant AP / AR Specialist will be responsible for a variety of financial duties, including accounts payable, bank reconciliations, accounts receivable collections, sales tax management, and assisting with month-end close processes.

Key Responsibilities

• Manage accounts payable processes, including invoice processing, payment scheduling, and vendor communications
• Perform regular bank account reconciliations to ensure accuracy of financial records
• Assist with accounts receivable collections, including following up on overdue payments and maintaining customer relationships
• Organize and maintain sales tax exemption certificates for eligible transactions
• Support the month-end close process, including preparation of journal entries and financial reports
• Collaborate with other finance team members to ensure timely and accurate financial reporting

Qualifications