Accounts Payable / Receivable Specialist

• Invoice processing- research and resolve invoice discrepancies
• Process weekly payments, including international wires, checks and ACH’s
• Post payments to customer accounts and send out statements for collections
• Respond to all vendor correspondence and reconcile all vendor statements and inquires.
• Prepare check runs on a weekly basis and prepare deposits
• Purchase all materials needed for company
• Be a backup to office manager for shipping, order entry and invoicing.
• Perform other ad hoc duties

• High school diploma or GED required
• Associate’s Degree preferred

• 1-3 years’ experience in accounts payable/receivable or experience in a general accounting position
• 1-3 years’ experience with QuickBooks
• Strong organization and communication skills
• Ability to work under limited supervision and able to problem solve
• Proficiency with Microsoft Excel

TALENIQUE INC