AR/AP Cash & Credit Control Specialist

Edge-Eyewear; Layton (UT); On-site; USD 42,000 - 62,000; Full time

Job summary

Edge Eyewear is seeking an Accounting Specialist to support day-to-day accounting operations across AR and AP. Responsibilities include customer collections, cash application, vendor payments, invoice processing, and general accounting administration.

You will collaborate with accounting, customer service, sales, and operations to maintain accurate financial records and provide exceptional service to customers and vendors.

Qualifications

• 3–5 years of accounting/AR/AP or related experience.
• Strong customer service and relationship-building.
• Excellent attention to detail and organization.
• Ability to prioritize multiple tasks in a fast-paced environment.
• Proficient in Microsoft Excel.
• Experience with ERP systems; Odoo is a plus.
• EDI invoicing experience preferred.
• Associate degree in Accounting/Finance/Business or related field.

Responsibilities

• Manage Accounts Receivable and Collections with phone, email, and follow-up.
• Process cash applications and daily bank activities.
• Prepare and send customer invoices, including EDI transactions.
• Process vendor invoices with proper GL coding.
• Support month-end close and reconciliations.
• Maintain accurate financial records and documentation.
• Provide vendor/customer support and respond to inquiries.
• Coordinate travel and general administrative tasks as needed.

Skills

Customer service

Relationship building

Attention to detail

Organizational skills

Multitasking

Problem solving

Communication skills

Education

Associate degree inAccounting, Finance, Business, or related field

Tools

Excel

Odoo ERP

EDI invoicing

Job description

Edge Eyewear is seeking an Accounting Specialist to support day-to-day accounting operations across AR and AP. Responsibilities include customer collections, cash application, vendor payments, invoice processing, and general accounting administration.

You will collaborate with accounting, customer service, sales, and operations to maintain accurate financial records and provide exceptional service to customers and vendors.