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Located in Painesville, OH
Salary: $18.00-20.00
Our client in Painesville is seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Specialist to manage day-to-day accounting transactions. The ideal candidate has strong Excel skills, exceptional attention to detail, and experience handling high-volume data entry. Experience with Microsoft Dynamics is a plus but not required.
Process accounts payable and accounts receivable transactions accurately and on time
Enter, update, and maintain financial data in accounting systems
Reconcile invoices, payments, and account balances
Prepare and review billing, collections, and payment records
Investigate and resolve discrepancies; respond to internal and external inquiries
Maintain organized and accurate financial documentation
Assist with month-end and year-end close activities
Strong proficiency in Microsoft Excel
High level of attention to detail and accuracy
Proven data entry skills with the ability to handle high transaction volumes
Ability to manage multiple priorities and meet deadlines
Basic understanding of accounting principles
Experience with Microsoft Dynamics (preferred, not required)
Previous AR/AP or accounting support experience
Strong organizational and time-management skills
Analytical and problem-solving abilities
Effective written and verbal communication skills
Ability to work independently and collaboratively in a team environment
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