AP/AR Specialist

📋 Description

• Own full-cycle AP: vendor setup, GL coding, invoices, payments.
• Own Ramp AP system; manage Brex card reimbursements.
• Manage vendor relationships; resolve payment issues promptly.
• Reconcile AP balance sheet accounts; monitor W-9s and vendor data.
• Manage end-to-end AR: invoicing, payment tracking, reconciliations.
• Monitor AR aging; support month-end close and cash application.

🎯 Requirements

• 2+ years accounting in fast-paced, high-volume environment.
• Build scalable, efficient, well-controlled accounting processes.
• Self-starter thriving in dynamic environments; proactively drives results.
• Detail-oriented with strong analytical and written/verbal communication.
• Highly organized, execution-focused; manage competing priorities independently.
• Curious and open to embracing AI tools to work smarter and deliver better outcomes.

🎁 Benefits

• Kikoff Inc. is an equal opportunity employer.