AP/AR Specialist: Payables, Receivables & Reconciliations

Horizon Goodwill Industries; Hagerstown (MD); On-site; USD 27,552 - 33,062; Full time

Job summary

Horizon Goodwill Industries in Hagerstown, MD is seeking an experienced AP/AR Specialist to manage the organization’s accounts payable and receivable functions. You will ensure accuracy of financial records and support timely vendor payments and customer billing.

The role requires attention to detail, knowledge of GAAP, and experience with accounting software and Microsoft Office, especially Excel. This is a full-time, on-site position offering a competitive hourly wage.

Qualifications

• Associate degree in Accounting, Finance, Business Administration, or related field required.
• Bachelor’s degree in Accounting or Finance preferred.
• Minimum of two years of accounts payable, accounts receivable, bookkeeping, or general accounting experience required.
• Nonprofit accounting experience preferred.
• Experience with accounting software and Microsoft Office applications, particularly Excel.

Responsibilities

• Process and maintain vendor invoices for payment.
• Match invoices to supporting documentation and approvals.
• Prepare weekly payment batches including checks, ACH transactions, and electronic payments.
• Maintain vendor records, W-9 documentation, and payment files.
• Respond to vendor inquiries and resolve payment discrepancies.
• Monitor outstanding liabilities and assist with cash flow planning.
• Ensure compliance with internal purchasing and payment policies.
• Generate invoices and customer statements.
• Process and post customer payments, donations, contract billings, and other receipts.
• Maintain accurate accounts receivable records and subsidiary ledgers.
• Monitor aging reports and follow up on past-due accounts.
• Coordinate with department managers regarding collection efforts.
• Research and resolve customer billing issues and payment discrepancies.
• Prepare deposits and reconcile cash receipts to accounting records.
• Reconcile assigned balance sheet accounts.
• Assist with month-end and year-end closing procedures.
• Maintain electronic and paper financial records.
• Provide support during annual audits and financial reviews.
• Prepare accounting schedules and reports as assigned.
• Assist with fixed asset and prepaid expense tracking.
• Maintain confidentiality of financial and personnel information.
• Perform other duties as assigned.

Skills

Accounting software

Excel

Education

Associate degree in Accounting, Finance, Business Administration, or related field

Bachelor’s degree in Accounting or Finance preferred

Tools

Microsoft Office

Job description

Horizon Goodwill Industries in Hagerstown, MD is seeking an experienced AP/AR Specialist to manage the organization’s accounts payable and receivable functions. You will ensure accuracy of financial records and support timely vendor payments and customer billing.

The role requires attention to detail, knowledge of GAAP, and experience with accounting software and Microsoft Office, especially Excel. This is a full-time, on-site position offering a competitive hourly wage.