We are looking for an AP/AR Specialist to support day-to-day accounting operations for a busy distribution-focused business in Chula Vista, California. This role is responsible for maintaining timely payables and receivables activity, resolving account issues, and partnering with internal teams to keep billing and payment processes accurate. The ideal candidate brings strong attention to detail, sound judgment, and the ability to communicate effectively with customers, vendors, and cross-functional departments in both English and Spanish.<br><br>Responsibilities:<br>• Oversee invoice processing for accounts payable, verify vendor statements, and reconcile payments to ensure obligations are recorded and settled accurately.<br>• Administer accounts receivable tasks such as customer billing, payment posting, collections outreach, cash application, and review of past-due balances.<br>• Work with contractors and customers to address outstanding balances, answer payment-related questions, and support timely resolution of account discrepancies.<br>• Provide accounting support for project-driven billing, inventory activity, and other distribution-related financial transactions.<br>• Partner with Sales, Operations, Warehouse, Logistics, and Purchasing teams to resolve questions involving invoices, freight expenses, and payment status.<br>• Examine purchase orders, transportation charges, landed cost details, and shipping documents to confirm financial accuracy and proper supporting documentation.<br>• Assist with customer credit monitoring, account reconciliation, and follow-up on holds or exceptions that may affect order processing.<br>• Maintain organized and accurate financial records within company accounting platforms and contribute to month-end reporting and general administrative support.<br>• Respond to vendor and customer inquiries in a thorough and attentive manner in both English and Spanish while delivering strong service and clear communication.