Accounts Payable Receivable Specialist

The AR/AP Specialist manages day-to-day accounts receivable and accounts payable activities and supports selected general ledger and month-end close work. A central focus is collecting from big-box retailers, resolving deductions and chargebacks, and keeping customer balances current. The role also processes vendor invoices and payments, researches discrepancies, and maintains accurate, well-supported accounting records in a manufacturing and distribution environment