Part-Time AP/AR Specialist managing full-cycle accounting processes for a Madison-based construction company. Starting with on-site training and transitioning to remote work after one month.
Responsibilities
Manage full-cycle Accounts Payable and Accounts Receivable processes.
Track invoices, process payments, and reconcile accounts.
Communicate with vendors and clients to resolve discrepancies.
Assist with reporting and month-end close.
Utilize accounting software and digital tools for daily tasks.
Collaborate with internal teams to ensure accurate financial records.
Requirements
2+ years of AP/AR experience, preferably in construction or a related industry.
Strong understanding of accounting principles and invoicing processes.
Highly tech-savvy — comfortable navigating accounting systems and cloud-based tools.
Excellent attention to detail and organizational skills.
Ability to work independently and manage time effectively.
Local to Madison, WI — on-site training required.
Benefits
Flexible, remote, part-time hours.
On-site training in Madison, WI and after that the role can be fully remote.
Supportive and collaborative team.
Potential to grow into a long-term or expanded role.
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