Accounts Payable and Accounts Receivable

Job highlights
Identified by Google from the original job post
Qualifications
Strong understanding of basic accounting principles
Proficiency in MS Office, especially Excel
Excellent communication and organizational skills
High level of accuracy and attention to detail
Benefits
Salary: $21 - 23 per hour
Accounts Payable Specialist
Weekly Pay
Holiday Pay
After 30days: Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness and Life Insurance
Milestone Bonus of 40 hours for every 1200 hours
Responsibilities
Process and verify invoices for accuracy
Ensure timely payment of invoices
Reconcile vendor statements and resolve discrepancies
Maintain accurate records and control reports
Prepare and process electronic transfers and payments
Generate and send out invoices
Follow up on, collect, and allocate payments
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments, and other irregularities
Maintain accounts receivable customer files and records
Job description
Salary: $21 - 23 per hour
Reference: 188132

Accounts Payable and Accounts Receivable Positions
Location: Doral and Coral Gables, FL

We are currently recruiting for a few of our clients in the Doral and Coral Gables area, and we are seeking dedicated and detail-oriented professionals for Accounts Payable and Accounts Receivable positions. If you have a passion for finance and accounting, and you're looking for an opportunity to grow your career, we want to hear from you!

Positions Available:
• Accounts Payable Specialist
• Accounts Receivable Specialist

Responsibilities:
Accounts Payable Specialist:
• Process and verify invoices for accuracy.
• Ensure timely payment of invoices.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate records and control reports.
• Prepare and process electronic transfers and payments.

Accounts Receivable Specialist:
• Generate and send out invoices.
• Follow up on, collect, and allocate payments.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Maintain accounts receivable customer files and records.

Requirements:
• Degree in Accounting, Finance, or related field preferred.
• Strong understanding of basic accounting principles.
• Proficiency in MS Office, especially Excel.
• Experience with accounting software (e.g., QuickBooks, SAP) is a plus.
• Excellent communication and organizational skills.
• High level of accuracy and attention to detail.

Benefits:
• Weekly Pay
• Holiday Pay
• After 30days: Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness and Life Insurance.
• Milestone Bonus of 40 hours for every 1200 hours.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity.

Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, *** (including pregnancy and gender identity), national origin, political affiliation, ****** orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity.

Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, *** (including pregnancy and gender identity), national origin, political affiliation, ****** orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.
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