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Job Description: 

We are seeking an Accounts Payable/Accounts Receivable Specialist responsible for the accurate and timely processing of the Company’s invoices. In addition, the position is responsible for providing a high level of customer service to both internal and external customers.

Responsibilities & Duties: 

• Monitor accounts to ensure payments are up to date.
• Resolve invoice discrepancies.
• Update receivables and follow up with unpaid invoices.
• Generate accounting statements and reports.
• Maintain financial records.
• Provide monthly financial and management reports.
• Assist in financial management and analysis.

Qualifications: 

• 2-4 years’ experience in accounts payable/receivable or experience in a general accounting position
• Strong problem-solving, data analysis and multi-tasking skills.
• Strong organization and communication skills.
• Ability to work under limited supervision and is able to problem solve.
• Prior produce industry experience is highly desirable.

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