
Accounts Payable/Accounts Receivable Specialist
Sedona Staffing Services
0 Positions
ID: 54754875
Posted On 02/10/2026
Job Overview
Responsibilities Include:
• Processing vendor invoices accurately and on time
• Generating and issuing customer invoices including sales tax determination
• Reconciling accounts and resolving discrepancies
• Maintaining accurate financial records
• Assisting with month end general accounting tasks
• Communicating with vendors and customers in a professional manner
• Collaborating with internal team to resolve accounting issues and improve processes
What We're Looking For:
• Minimum two years' experience in Accounts Payable, Accounts Receivable, or general accounting
• Associate's degree in accounting is a plus, but not required
• Strong attention to detail
• Excellent problem solving skills
• Strong written and verbal communication skills
• Proficient in accounting software, MS Excel, Word, and Outlook
• Ability to work independently and collaboratively
• Ability to manage multiple tasks and deadlines
If interested in this role, send your resume to monticello@careerpros.com or call (563) 580-2363

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