AP/AR Specialist

We’re looking for a dependable and detail-oriented AP/AR Specialist to join our team. The main focus of this role is accounts payable processing, with opportunities to support a range of accounting functions. This is a remote position that offers flexibility and room for growth for someone eager to contribute and learn in a fast-paced, multi-entity environment. Key Responsibilities: - Process accounts payable transactions across multiple business entities - Assist with bank reconciliations and balance sheet reconciliations - Help track and post amortization and depreciation entries - Support payroll entry allocations - Accurately allocate vendor expenses by client or department - Collaborate with the finance team across different departments - Maintain accurate and up-to-date financial records - Follow established workflows and internal processes