What are the responsibilities and job description for the AP/AR Specialist (Remote) position at Lear Corporation?
The AP/AR Specialist (Remote) is responsible for managing and processing accounts payable and receivable functions with a balanced focus on both vendor and customer accounts. This standalone role reports directly to the finance manager and requires proficiency in accounting software and attention to detail to ensure accurate financial transactions and reporting. The position involves no travel and requires strong communication and time management skills to maintain effective vendor communication and customer support.
Responsibilities
- Process invoices and approve payments
- Reconcile payments and accounts
- Manage billing and collections
- Perform accurate data entry
- Prepare financial and account reports
- Communicate with vendors and support customers
Preferred Qualifications
- 5 years in accounts payable/accounts receivable
- High school diploma or equivalent
- Experience with invoice processing and financial reporting
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong Microsoft Excel skills
- Excellent attention to detail
- Effective communication and time management skills
Salary : $65,000 - $100,000