The AP/AR Specialist will report directly to the Finance Director. Position will also require to work closely with the Legal and Sales Departments. The AP/AR Specialist will be responsible for all aspects of the accounts receivable and payable process, including but not limited to invoice calculations, payment processing, preparing financial reports, calculating and processing commissions, as well as collections.
Responsibilities:
Required Skills:
Preferred Skills:
Location: New Haven, CT – HQ. Generally flexible schedule but must be able to come into the office at least 3 days a week.
Education: Bachelor’s Degree Required, Preferred in Business Administration, Accounting, Finance, or related field
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