Lucke Consulting Technology Services, LLC · 4 hours ago
Accounts Receivable Specialist
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Responsibilities
Process, verify, and reconcile vendor invoices, ensuring accuracy and proper documentation.
Match purchase orders, invoices, and receipts to validate transactions.
Prepare and process electronic transfers, checks, and other payment methods.
Monitor accounts to ensure payments are made on time and resolve any discrepancies.
Communicate with vendors to address payment inquiries and disputes.
Maintain accurate and organized records of AP transactions and related documents.
Prepare and process weekly, bi-weekly, or monthly payroll for employees.
Qualification
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Required
Associate or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Proven experience in accounts payable, accounts receivable, or general accounting.
Experience with financial software and ERP systems (e.g., QuickBooks, SAP, Oracle).
Strong understanding of accounting principles and financial regulations.
Company
Lucke Consulting Technology Services, LLC
LCTS strives to be a premier engineering and technology consultancy serving small and midsized businesses, capital project teams, financial institutes and government agencies, delivering innovative and inventive technical and business advisory solutions through collaboration, professionalism and exceptional client service.