AR/ AP Accountant

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AR/AP Accountant

Ready to take ownership of key accounting processes while making an impact across multiple financial functions? We’d love to hear from you! Our client, a growing and well-established organization in the Triangle area, is seeking an AR/AP Accountant to join their accounting team. This is an excellent opportunity for an accounting professional who enjoys working across both accounts receivable and accounts payable functions while contributing to process improvements, operational excellence, and cross-functional collaboration. As the AR/AP Accountant, you will play a key role in supporting day-to-day accounting operations, ensuring accurate transaction processing, maintaining strong internal controls, and helping improve efficiencies across the organization’s financial processes. Responsibilities As the AR/AP Accountant, you will be responsible for:

• Supporting customer invoicing, payment application activities, and overall accounts receivable operations
• Researching and resolving payment discrepancies, account variances, and unapplied cash transactions
• Collaborating with customers and internal departments to ensure accurate and timely receipt processing
• Reviewing account adjustments, credits, refunds, and related financial activity
• Processing vendor invoices and supporting timely payment execution within established guidelines
• Investigating and resolving invoice exceptions, supplier inquiries, and payment-related concerns
• Partnering with cross-functional teams to streamline workflows and improve transactional efficiency
• Assisting with process documentation, internal controls, and compliance initiatives
• Supporting audit requests, reconciliations, and financial reporting activities as needed
• Participating in process improvement and automation initiatives to enhance accuracy, scalability, and efficiency

Qualifications To be considered for this position, candidates should have:

• Bachelor’s degree in Accounting, Finance, Business, or a related field preferred
• 2+ years of experience supporting accounts receivable, accounts payable, or general accounting functions
• Experience working within ERP systems and financial reporting tools
• Strong understanding of accounts receivable, accounts payable, reconciliations, and financial controls
• Advanced Microsoft Excel skills, including data analysis and reporting capabilities
• Experience supporting system enhancements, workflow improvements, or automation initiatives preferred
• Strong analytical and problem-solving abilities with exceptional attention to detail
• Excellent communication and interpersonal skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Self-motivated team player with a proactive approach to continuous improvement

Why Apply? This is an outstanding opportunity to join an organization that values collaboration, innovation, and professional growth. You’ll gain exposure to multiple accounting functions, contribute to meaningful process improvements, and work alongside a team committed to operational excellence. If you’re looking for a role that offers variety, stability, and long-term career development, this could be the perfect fit. Interested? Apply today-we’d love to connect with you!

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