Accounts Payable + Receivable Specialist Job – Job #1569314

Permanent
Job #1569314

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Our client a real estate investment group in El Segundo is looking for an Accounts Payable and Receivable Specialist to join their team. 

Responsibilities:

  • Process vendor invoices

  • Generate and send daily & monthly invoices for completed orders

  • Schedule, process & post cash payments

  • Regularly collect outstanding customer balances, maintaining a clean Accounts Receivable aging report

  • Handle account discrepancies

  • Reconcile and report daily transactional activity

  • Reconcile month-end revenue balances between the GL and subledger system

  • Maintain customer account information and set up new accounts and products as needed

  • Respond to vendor inquiries in a timely manner

  • Investigates and resolves problems that arise

  • File, maintain, and distribute accounting documents, records, and reports

  • Other duties as assigned

 

Requirements:

  • 2+ years professional experience

  • MRI Experience preferred