We are looking for an experienced AP/AR Specialist to join our team on a contract basis in Reno, Nevada. This role offers an opportunity to contribute your expertise in handling accounts payable and accounts receivable processes efficiently. Ideal candidates will bring strong organizational skills and a detail-oriented approach to ensure accuracy in financial operations.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions accurately and in a timely manner.<br>• Maintain and update financial records, including ledger entries.<br>• Handle billing tasks and ensure proper documentation for all invoices.<br>• Collaborate with team members to support the reconciliation of accounts.<br>• Utilize Yardi Property Management software to manage financial data effectively.<br>• Assist in resolving discrepancies and addressing payment-related inquiries.<br>• Ensure compliance with company policies and accounting standards.<br>• Provide support for audits and reporting as needed.<br>• Communicate with vendors and clients to address payment and billing concerns.<br>• Contribute to improving processes and workflows within the accounting department.
