AP/AR Accountant
Kforce has a client that is seeking an AP/AR Accountant in New York, NY. Duties Include:
- Process vendor invoices, expense reports, and payment requests in a timely and accurate manner
- Reconcile accounts payable and accounts receivable transactions
- Monitor aging reports and follow up on outstanding receivables
- Prepare and process customer invoices and ensure timely collections
- Maintain vendor and customer records, including W-9s and payment terms
- Assist with month-end and year-end closing activities
- Support internal and external audits by providing documentation and explanations
- Collaborate with internal departments to resolve billing and payment discrepancies
- Bachelor's degree in Accounting, Finance, or related field preferred
- 2-4 years of experience in AP/AR or general accounting
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to work independently and manage multiple priorities
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