AR/AP & GL Specialist — Dynamics 365 BC Expert

Clear Destination Inc.; Gloucester City (NJ); On-site; USD 55,000 - 75,000; Full time

Job summary

Clear Destination Inc. is seeking a detail-oriented accounting professional to handle AR, AP, journal entries, and reconciliations from our New Jersey office. The role requires strong MS Dynamics 365 Business Central proficiency and GAAP knowledge.

You will support month-end close, internal controls, and financial reporting while ensuring accurate ledger maintenance. The ideal candidate has 3+ years of accounting experience, hands-on BC experience, and a degree in Accounting or Finance.

Qualifications

• 3+ years of accounting experience with AR, AP, journal entries and reconciliations.
• Hands-on experience with Microsoft Dynamics 365 Business Central.
• Bachelor’s or Associate degree in Accounting/Finance preferred.

Responsibilities

• Process and post customer invoices accurately and timely.
• Monitor customer accounts and follow up on outstanding balances.
• Apply cash receipts and reconcile customer accounts.
• Assist with collection activities.
• Review, code, and enter vendor invoices.
• Match invoices to purchase orders and receiving documents.
• Process weekly payment runs (ACH, wire, checks).
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor records and documentation.
• Prepare and post basic recurring journal entries.
• Assist in month-end and year-end closing processes.
• Assist in accruals, prepaid expenses, and fixed asset accounting.
• Ensure transactions comply with GAAP.

Skills

Business Central

Excel

Attention to detail

Analytical thinking

Time management

Communication

Prioritization

Education

Associate’s or Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics 365 Business Central

Job description

Clear Destination Inc. is seeking a detail-oriented accounting professional to handle AR, AP, journal entries, and reconciliations from our New Jersey office. The role requires strong MS Dynamics 365 Business Central proficiency and GAAP knowledge.

You will support month-end close, internal controls, and financial reporting while ensuring accurate ledger maintenance. The ideal candidate has 3+ years of accounting experience, hands-on BC experience, and a degree in Accounting or Finance.