AR/AP Specialist

Experienced AP/AR Specialist needed for busy office on Coast. Duties include: Performing AP/AR functions & maintaining invoice log & status files; Daily entry & matching of high-volume vendor invoices; Researching & resolving discrepancies; Processing customer refunds, adjustments, & vendor credits; Reconciling monthly statements & payments; Processing refunds, adjustments, & credits; Processing waitlist invoice payments; Resolving issues with delinquent accounts & communicating with vendors; Reconciling & maintaining petty cash; Assisting at front desk when needed. Required qualifications: Min. 3+ yrs AP/AR exp.; Ability to multitask; Strong knowledge of MS Excel & overall comprehension of Accounting principles; Detail-oriented. Degree in Accounting, Business, or Finance a strong plus. Full-time, Temporary position expected to last approximately 3 months. Wage: $24.00-$30.00 hr. (#3.0321.301 – Paso Robles)