AR / AP Specialist : Collections & Invoicing Expert

A leading industrial supplier is seeking a dedicated individual for Accounts Receivable and Accounts Payable roles. The candidate will manage customer communications regarding overdue invoices and process vendor transactions. Applicants should have at least 2 years of collections experience, strong attention to detail, and proficiency in Microsoft Excel. This position requires excellent communication skills and the ability to thrive in a fast-paced environment.

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