AP/AR Specialist

197134 | Contract

This driven AP/AR Specialist is currently working as a Billing Specialist. Recent experience includes billing clients on a weekly basis (up to 200 invoices per week) and reconciling the ‘payable hours’ spreadsheet to ensure the invoices going out for contractors are accurate. Industry experience includes real estate and professional services. Industry experience includes real estate and professional services. Systems experience includes PeopleSoft, Yardi and Excel.

Additional qualifications include:

  • Processed invoices for AP and AR
  • Performed credit checks on new clients
  • Coded invoices for correct posting to the general ledger
  • Set up vendors in the company database
  • Reconciled company credit cards
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, ACH, Administrative Support, Bank Reconciliations, Cash Applications, Crystal Reports, Elite, Excel - Basic, General Ledger, Microsoft Outlook, Microsoft Word, Month End Close, OnBase Document Mgmt, PeopleSoft, Perl Programming, Yardi, Year End Close
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, ACH, Administrative Support, Bank Reconciliations, Cash Applications, Crystal Reports, Elite, Excel - Basic, General Ledger, Microsoft Outlook, Microsoft Word, Month End Close, OnBase Document Mgmt, PeopleSoft, Perl Programming, Yardi, Year End Close
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