AP/AR Specialist

Job Summary/Company:

Sparks Group has partnered with a leading Biopharma provider of government contracting solutions in search of a proactive Accounts Payable/Receivable Specialist. The Accounts Payable/Receivable Specialist will ensure payables and receivables are approved, processed, and reconciled accurately and on time. If you are looking for your next, exciting career opportunity, apply now!

Responsibilities:

• Process and reconcile payables and receivables
• Maintain vendor and customer files
• Audit employee expense reports
• Prepare and post general journal entries
• Interact with vendors and customers to resolve issues

Qualifications:

• High school diploma required, Bachelor or Associate degree in accounting/finance preferred
• 3-5+ years of experience in finance or accounting, ideally in a govcon environment
• Thorough knowledge of A/P, A/R, general ledger and understanding of job costing
• Proficient in MS Office Suite

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This job is In-Person.

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Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.