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Benefits offered by this job
Medical benefits
Weekly Pay
Job summary
A financial services company is seeking an Accounts Payable/Accounts Receivable Specialist in Greeley, CO. This detail-oriented role involves processing invoices, reconciling accounts, and maintaining financial records. The ideal candidate possesses previous accounting experience, strong attention to detail, and proficiency with accounting software and Microsoft Office. Competitive pay and benefits are offered.
Qualifications
Previous AP/AR or general accounting experience preferred.
Strong attention to detail and accuracy.
Proficiency with accounting software and Microsoft Office.
Responsibilities
Process vendor invoices and employee expense reports.
Prepare and send customer invoices.
Apply and record payments accurately.
Reconcile account statements and resolve discrepancies.
Assist with month-end closing procedures.
Maintain well-organized financial documentation.
Skills
Attention to detail
Organizational skills
Communication skills
Tools
Accounting software
Microsoft Office
Job description
A financial services company is seeking an Accounts Payable/Accounts Receivable Specialist in Greeley, CO. This detail-oriented role involves processing invoices, reconciling accounts, and maintaining financial records. The ideal candidate possesses previous accounting experience, strong attention to detail, and proficiency with accounting software and Microsoft Office. Competitive pay and benefits are offered.