The specialist is responsible for managing accounts payable and receivable transactions, including invoice processing, cost variance analysis, and collections. They also support financial reporting, month-end close activities, and commission processing while ensuring compliance with company policies. Candidates should have an associate’s or bachelor’s degree in accounting or equivalent experience, along with 1-3 years of related experience. Proficiency in Microsoft Office and accounting systems, strong math skills, and high attention to detail are required.
Accounts Payable/Accounts Receivable Specialist (Temporary Role)
Warminster, Pennsylvania, 18974
Onsite
supports..pdf, .doc, .docx, or .txt file


