What are the responsibilities and job description for the Account Specialist position at NR Consulting?
Job Title: AR/AP Coordinator
Location: Simi Valley, CA
Schedule: 1st Shift | Mon–Fri, 8:00 AM – 5:00 PM
Overview:
Seeking an Accounts Receivable Coordinator with 3 years of experience to support accounting operations, including transaction processing, reconciliations, and reporting in a fast-paced environment.
Key Responsibilities:
- Process and record accounts receivable/payable transactions
- Post customer payments and manage vendor invoices
- Maintain and reconcile AR/AP ledgers and financial records
- Perform analysis and reconciliations, including fraud detection
- Ensure accuracy and compliance with financial procedures
- Maintain databases, reports, and documentation
- Communicate effectively with internal teams and external stakeholders
- Handle sensitive financial data with confidentiality
Qualifications:
- High school diploma required
- 3 years of AR/AP experience
- Strong attention to detail and organizational skills
- Excellent communication and customer service skills
- Proficient in Microsoft Office
Salary : $20 - $30