We are seeking a qualified individual for an AP/AR Specialist position. The ideal candidate for this position would be initiative-taking, organized and detail oriented. This person will be required to plan, prioritize, and organize diversified workloads as well as provide administrative support to the accounting supervisor and other team members of the accounting department. DUTIES: -Receive, process, verify and reconciling AP invoices -Create AR invoices -Process payments -Vendor maintenance including completing & managing credit applications -Review and reconcile vendor and customer statements -Investigate discrepancies -Cash balancing and handling -Maintain and update filing system -Responsible for completing monthly closing reports -Organize and prioritize large volumes of information -Accurately analyze, prepare, and input accounting data -Work with purchasing and/or vendors to resolve invoicing issues -Other duties as needs arise, including but not limited to: -Creating reports, filing, working on special projects, answering the phone, other duty coverage