AP/AR Analyst
Responsibilities: • Process vendor invoices, verify supporting documentation, and ensure payments are recorded accurately and issued on schedule. • Manage customer billing and cash application activities while monitoring outstanding balances and resolving discrepancies promptly. • Perform three-way matching by comparing invoices, purchase orders, and receiving records before approving transactions. • Reconcile AP and AR accounts regularly to maintain clean ledgers and support accurate financial reporting. • Assist with accrual entries and contribute to month-end close tasks by preparing account details and resolving open items. • Intercompany invoices, high volume, GL entries. • Review payment and receivable activity to identify errors, investigate variances, and communicate issues to internal stakeholders. • Support documentation and recordkeeping processes to ensure accounting files are organized, complete, and audit-ready.
Qualifications:
• Manufacturing industry experience • At least 2 years of experience in accounts payable, accounts receivable, or a closely related accounting support role. • Intercompany experience and processing high volume invoices • 3 way match, PO and non-PO • Working knowledge of invoice processing, cash applications, and account reconciliation procedures. • Experience performing three-way matching and handling purchase order-based transactions. • Familiarity with accruals and participation in month-end close activities and working knowledge of GL Accounts • Proficiency with ERP systems and Microsoft Excel- create pivot tables/vlookups • Strong accuracy, organization, and time management skills in a deadline-driven environment. • Ability to research discrepancies, resolve routine accounting issues, and communicate clearly with vendors and internal teams.Compensation
$60,000.00-$65,000.00 YearlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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