AP/AR Specialist
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Detail-oriented and analytical Accounts Payable/Accounts Receivable Specialist with a strong foundation in financial operations and tax preparation. Skilled in managing high-volume transactions, ensuring compliance with internal policies and regulatory standards, and maintaining accurate financial records. Experienced in reconciling accounts, resolving discrepancies, processing invoices and payments, and preparing tax documents for individuals and small businesses.
Proficient in accounting software including Sage 50 & 100 Workday, MIP, QuickBooks, Oracle, and other ERP systems. Known for strong organizational skills, accuracy, and aproactive approach to problem-solving. Currently seeking to leverage hands- on AP/AR and tax experience to transition into a full-spectrum accounting role with opportunities for continued growth and professional development.
I am a detail-oriented and analytical accounting professional with extensive experience in Accounts Payable, Accounts Receivable, and Tax Preparation. With the ability to manage end-to-end financial processes, including vendor check processing, credit card reconciliations, invoice matching, and tax return preparation. Skilled in ensuring compliance with company policies and federal, state, and local tax regulations.
Recognized for enhancing operational efficiency, improving financial accuracy, and fostering strong vendor and client relationships. Adept at leveraging ERP systems—including Sage 50 & 100, QuickBooks, and Oracle to streamline workflows, maintain precise records, and support data-driven decision-making.
I have a Bachelor of Science in Accounting. Providing a strong foundation in financial reporting, auditing, taxation, and management accounting principles that support practical expertise in accounts payable, receivable, and tax preparation.