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Our nonprofit client is seeking an experienced Accounts Payable / Accounts Receivable Specialist to support daily accounting operations in a hybrid, temp-to-hire role. The ideal candidate has prior hands-on experience with both AP and AR and brings strong attention to detail, organization, and collaboration skills.

Responsibilities

Process and reconcile accounts payable and receivable transactions

Review, verify, and process vendor invoices and payments (checks and electronic)

Prepare and issue invoices; post and reconcile incoming payments

Maintain vendor records and process employee expense reports

Prepare monthly AP and AR reconciliations and review aging reports

Research and resolve billing or invoice discrepancies

Support month-end, quarter-end, and year-end close and audit requests

Assist with ad-hoc accounting projects as needed

Qualifications

1+ year of experience in Accounts Payable and Accounts Receivable

Knowledge of general accounting principles and U.S. GAAP

Proficiency in Microsoft Excel

Strong organizational, analytical, and communication skills

Ability to work independently and collaboratively

Prior nonprofit experience preferred

1444039_1768970246 To Apply for this Job Click Here