Accounts Receivable / Accounts Payable Specialist ✨

Job Title: Accounts Receivable / Accounts Payable Specialist About the Client:Is a leading provider of managed IT services, managed print services, and office technology solutions, helping businesses improve efficiency, reduce costs, and streamline their operations. Job Title: Accounts Receivable / Accounts Payable Specialist About the Client: Is a leading provider of managed IT services, managed print services, and office technology solutions, helping businesses improve efficiency, reduce costs, and streamline their operations. With over 25 years of industry experience and a nationwide presence, the company offers solutions ranging from IT support and cybersecurity to cloud services, document management, and workflow optimization. Committed to delivering reliable technology solutions and personalized customer service. Overview: We are looking for a detail-oriented Accounts Receivable / Accounts Payable Specialist to assist with day-to-day accounting transactions and financial documentation. The ideal candidate has experience in AR/AP processes, strong numerical and organizational skills, and the ability to maintain accurate financial records. Familiarity with ECI accounting software is an advantage. Responsibilities: Process accounts payable and accounts receivable transactions accurately and in a timely manner. Review and maintain invoices, payment records, and supporting financial documents. Assist with invoice processing, payment tracking, and account reconciliations. Monitor outstanding receivables and follow up on pending payments as needed. Verify transaction details and resolve discrepancies with relevant stakeholders. Maintain organized accounting records and documentation. Support month-end activities and other accounting tasks as assigned. Learn and use ECI accounting software to support daily workflows. Qualifications: At least 3 years previous experience in accounts receivable, accounts payable, or general accounting. Understanding of basic accounting principles and financial documentation. Strong attention to detail, numerical accuracy, and organizational skills. Proficiency in Microsoft Excel and other standard office applications. Familiarity with accounting systems; experience with ECI is an advantage. Good written and verbal communication skills. Ability to manage deadlines and handle financial information confidentially. Schedule: Night Shift Setup: Remote Why Join STAFFVIRTUAL ? Competitive compensation and benefits package HMO Day 1 + FREE dependent coverage Allowances Attendance bonus Paid time offs Company-provided work setup (laptop, monitor, accessories) Training, career growth, and global exposure A collaborative and supportive team culture If you're a detail-oriented accounting professional who enjoys keeping financial operations accurate and organized, we'd love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL ! Originally posted on Himalayas Employment type: Full Time Seniority: Mid-level Categories: Accounts-Receivable-Specialist, Accounts-Payable-Specialist, AR-AP-Specialist, Accounting-Specialist, Bookkeeper, Accounts-Receivable-Accounts-Payable-Specialist, Receivables-Specialist, Accounts-Receivable-and-Collections-Accountant, Accounts-Receivable-Collections-Specialist, Accounts-Receivable-Representative, Finance Job functions: Finance Timezone restrictions: 8