AR/AP Specialist

Our client is seeking a reliable and organized AP/AR Specialist to join their team in Grand Prairie, TX. This role is responsible for supporting day to day accounting operations, including managing accounts payable and accounts receivable activities, reconciling P-Card expenses, processing vendor invoices, applying customer payments, and maintaining accurate financial records. The ideal candidate will also monitor aging reports, perform collections follow ups on past due accounts, and ensure compliance by maintaining detailed digital audit trails that meet aerospace supplier standards. Strong attention to detail, organization, and accuracy are essential for success in this position.

If you're a motivated accounting professional who thrives in a fast paced environment and enjoys keeping financial operations running smoothly, we encourage you to apply and take the next step in your career!

Requirements:

Hours: Monday-Friday, 8:00 AM-5:00 PM

Benefits:

Compensation: $25.96-28.85/hour

CK919980728

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