2 results for Accounts Payable Specialist in Greenville Sc
AP/AR Specialist<p>We are offering an exciting opportunity for an AP/AR Specialist to join our team in the Real Estate & Property industry based in Asheville, North Carolina. The role revolves around managing financial transactions, keeping accurate records, and resolving queries. It involves a combination of Accounts Payable (AP) and Accounts Receivable (AR) tasks, with a focus on efficiency and precision.</p><p><br></p><p>This is a Hybrid role that must sit in Asheville. - Opportunity to transition to a hybrid schedule after the training period.</p><p>Schedule: 4-day workweek (Monday through Thursday, 10-hour days). Office closed on Fridays.</p><p><br></p><p>For confidential consideration, please email resumes to <strong>michael</strong>.<strong>ferrise</strong>@<strong>roberthalf</strong> & connect with me via LinkedIn.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage and process accounts payable and accounts receivable operations, ensuring timeliness and accuracy.</p><p>• Conduct reconciliation of vendor accounts, investigate any discrepancies, and address payment issues.</p><p>• Handle the preparation and posting of journal entries related to AP/AR transactions.</p><p>• Generate and scrutinize financial reports using Microsoft Excel, including utilizing advanced functions such as pivot tables and VLOOKUPs.</p><p>• Play an integral role in the month-end and year-end closing processes.</p><p>• Maintain precise financial records and documentation, adhering strictly to company policies.</p><p>• Collaborate cross-functionally to aid budgeting and financial planning.</p><p>• Utilize and maintain proficiency in accounting software like Yardi or Sage 100.</p><p>• Execute account coding and billing functions, and perform auditing as required.</p>Bookkeeper<p>We are seeking a Bookkeeper to join as established and profitable, professional services organization. In this role, you will be expected to handle full charge bookkeeping and office management. *For immediate and confidential consideration, please email your resume to Chelsea.Hoyes at Robert Half.</p><p><br></p><p>Responsibilities</p><p>• Oversee all aspects of accounts payable and accounts receivable</p><p>• Handle payroll operations, ensuring all employees are paid accurately and on time</p><p>• Prepare and present financial statements</p><p>• Manage office operations within the construction industry</p><p>• Perform account reconciliation tasks to ensure accuracy of financial records</p><p>• Conduct bank reconciliations as part of regular financial reviews</p><p>• Utilize Microsoft Excel for data entry and financial reporting tasks</p><p>• Carry out month-end close procedures to finalize financial records</p>