Qureos Mentor

Hylan

We are seeking a detail-oriented and motivated individual to join our finance team as an Accounts Receivable/Accounts Payable (AR/AP) Specialist. This position provides an excellent opportunity to develop foundational skills in accounting and finance. The ideal candidate is organized, eager to learn, and comfortable working with numbers and financial data.
 
Key Responsibilities: 
Accounts Payable (AP): 
Process vendor invoices accurately and in a timely manner.
 Match purchase orders, receipts, and invoices to ensure proper documentation.
 Review Aging’s and compare to AR Collections to assure proper payments to vendors that worked on those accounts
 Maintain vendor records and respond to vendor inquiries.
 Obtain W-9s and Certificates of Insurance (COIs) for all Subcontractors
 Reconcile Vendor Statements to AP aging
 
Accounts Receivable (AR): 
Post AR adjustments as per credit/debit memos
 Post and apply receipts from customers and miscellaneous receipts
 Create new customers
 
General: 
Maintain accurate and organized filing systems (digital and/or physical).
 Ensure compliance with company policies and accounting principles
 Support other accounting and administrative tasks as needed
 
Qualifications: 
Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred).
 1–2 years of relevant experience (internships or coursework may be considered).
 Basic knowledge of accounting principles and financial reporting.
 Proficiency in Microsoft Excel and accounting software (Sage 300 is a plus)
 Strong attention to detail and organizational skills.
 Excellent communication and time management abilities.
 
Preferred Attributes: 
Willingness to learn and take direction.
 Ability to work independently and in a team environment.
 Strong problem-solving skills and analytical thinking.
 Construction experience is a plus

Accounts Receivable/Accounts Payable Specialist (Northeast) New Jersey

Join Hylan and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Hylan

ABOUT_COMPANY

Accounts Receivable/Accounts Payable Specialist (Northeast) New Jersey