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Burjline Builders

Accounts Payable/Accounts Receivable Specialist (Remote)

Posted 24 days ago
0-2 years experience
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AI Summary

The specialist will manage the day-to-day flow of vendor invoices, payments, and accounts receivable transactions. They will also reconcile aging reports, maintain accurate financial records, and assist with month-end close activities.

Accounts Payable/Accounts Receivable Specialist (Remote)

We're hiring an Accounts Payable & Accounts Receivable Specialist to join our remote finance team supporting a public school district. You'll handle the day-to-day flow of invoices and payments, keep vendor and account records accurate, and help make sure the books stay clean and current.

Location: Remote (United States)

Work Authorization: Applicants must reside in the United States and be legally authorized to work in the U.S. We are unable to sponsor work visas at this time.

What You'll Actually Do

  • Process vendor invoices, match them to purchase orders and receiving documents, and prepare payments
  • Enter and post accounts payable transactions in the accounting system
  • Manage accounts receivable by posting payments, applying cash receipts, and following up on outstanding invoices
  • Reconcile AP and AR aging reports, investigate discrepancies, and prepare routine reports for the finance team
  • Maintain accurate vendor and customer records
  • Assist with month-end close activities related to payables and receivables
  • Respond to vendor and internal inquiries in a timely, professional manner
  • Help maintain organized documentation to support audits and internal controls
  • Perform bank reconciliations and investigate payment discrepancies.

 

Success in This Role

  • Process invoices accurately and on time
  • Keep AP and AR records clean and up to date
  • Meet month-end deadlines consistently
  • Communicate clearly and professionally with vendors and internal teams
  • Support accurate financial reporting and audit readiness

 

What We're Looking For

Must-Haves

  • High school diploma or equivalent (associate’s or bachelor’s degree preferred)
  • Experience with accounting software (QuickBooks, SAP, Oracle, or similar)
  • Strong attention to detail and numerical accuracy
  • Proficiency in Microsoft Excel (basic formulas, sorting, filtering)
  • Ability to handle confidential financial information
  • Good organizational and time-management skills
  • Ability to work independently in a remote environment and meet deadlines

Nice to Have

  • Experience in public sector, education, or nonprofit accounting
  • Familiarity with purchase order processes and three-way matching
  • Experience with electronic payment systems or AP automation tools
  • Basic understanding of GAAP or fund accounting

The Setup

  • 100% remote for employees based in the United States
  • Flexible working hours
  • Competitive hourly pay plus health, dental, vision, and retirement benefits
  • Paid training and support
  • Join a collaborative finance team that helps keep school district finances running smoothly

If this sounds like a good fit, we'd love to hear from you.

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