Accounts Payable & Accounts Receivable Specialist

Accounts Payable & Accounts Receivable Specialist

Enterprise Masonry Corporation

We are seeking a detailoriented and motivated Accounts Payable & Accounts Receivable Specialist to join our growing finance team. This role is responsible for managing daytoday AP and AR functions while ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate brings strong accounting fundamentals, excellent communication skills, and a desire to grow within a stable and collaborative organization.

Key Responsibilities:

• Process accounts payable invoices, verify accuracy, and ensure timely payments
• Manage accounts receivable, including invoicing, payment application, and collections
• Reconcile vendor statements and customer accounts
• Resolve billing discrepancies and respond to internal and external inquiries professionally
• Maintain accurate financial records and support monthend close activities
• Collaborate with sales, operations, and leadership to improve financial processes

Qualifications:

• Minimum of 3+ years of experience in accounts payable and accounts receivable
• Strong understanding of basic accounting principles
• Excellent written and verbal communication skills
• High attention to detail with strong organizational abilities
• Proficiency in accounting software and Microsoft Excel

What We Offer:

• Opportunity for professional growth and career advancement
• Supportive team environment with ongoing learning opportunities
• Competitive compensation and benefits

If you are a reliable finance professional looking to grow your career while making an impact, we encourage you to apply