<p>Accounts Payable & Accounts Receivable Specialist</p><p><strong>High-Growth Consumer Products Organization | ERP-Driven Finance Team</strong></p><p>Are you a detail-oriented accounting professional who enjoys being at the center of the action? This is an opportunity to join a fast-paced, innovative organization where finance plays a critical role in supporting a globally recognized consumer brand and a growing product portfolio.</p><p>This role offers broad exposure across <strong>both Accounts Payable and Accounts Receivable</strong>, making it ideal for someone who enjoys variety, ownership, and building strong cross-functional relationships. You’ll work within a modern ERP environment, collaborate closely with internal teams and external partners, and play a key role in maintaining the accuracy and integrity of financial operations.</p><p><br></p><p>What You’ll Be Doing</p><p><strong>Accounts Payable</strong></p><ul><li>Review, code, and process vendor invoices in a large ERP system</li><li>Ensure accurate GL coding, proper approvals, and timely posting</li><li>Prepare payment runs and support ACH and wire transfers</li><li>Apply payments and maintain clean, well-documented financial records</li><li>Serve as a point of contact for vendor invoice and payment inquiries</li></ul><p><strong>Accounts Receivable</strong></p><ul><li>Review, reconcile, and resolve customer chargebacks and deductions</li><li>Issue credit memos and partner with customers to resolve billing disputes</li><li>Communicate clearly and professionally with customers regarding payment status</li></ul><p><strong>Additional Responsibilities</strong></p><ul><li>Maintain vendor and customer profiles within the ERP system</li><li>Support internal and external audits, including compliance requirements</li><li>Assist with month-end, quarter-end, and year-end close activities</li><li>Help identify and resolve discrepancies to ensure accurate reporting</li></ul><p><br></p><p><br></p>

<p>What We’re Looking For</p><ul><li>Experience in <strong>Accounts Payable and/or Accounts Receivable</strong> within a structured accounting environment</li><li>Comfort working in a <strong>large ERP system</strong> (NetSuite experience strongly preferred)</li><li>Strong understanding of GL coding and accounting fundamentals</li><li>Clear, professional communication skills with both internal teams and external partners</li><li>Highly organized, detail-oriented, and able to manage multiple priorities</li></ul><p><br></p><p>Why This Role Stands Out</p><ul><li>Exposure to both AP and AR within a dynamic, growing organization</li><li>Hands-on experience with a robust ERP and modern accounting processes</li><li>Opportunity to work in a product-driven, innovation-focused environment</li><li>A collaborative finance team that values accuracy, process improvement, and ownership</li></ul><p>If you’re looking for a role that offers <strong>breadth, visibility, and long-term growth</strong>—not just transactional work—this is an opportunity to build meaningful experience while contributing to a well-known, consumer-facing business.</p>

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