AP/AR Accounting Specialist
Our client in the DMV is actively seeking an AP/AR Accounting Specialist looking for an exciting new opportunity to grow their career! Key Responsibilities: Review high volume invoices weekly Input invoices into system. Analyze aged receivable reports File Accounts Payable vouchers in the Accounts Payable department Run Accounts Payable reports as needed. Respond to high volume emails, phone calls and faxes from the properties and vendors. Ability to maneuver between several accounting websites to obtain answers and solutions Create and provide feedback, ideas, solutions and strategies that will bring value to the team Perform other duties as required. Requirements: Must be detail oriented and able to multi-task as this department does a very high volume. Must have the ability to work in a fast-paced environment. Excellent interpersonal and communication skills. Should be customer service driven. Ability to work independently with minimal supervision. Computer proficiency: Outlook, Word, and Excel. Preferred 1-year in Accounts Payable or Accounts Receivable, with some continuing education.