Acquird.io

Accounts Payable

• This role reports to the Controller and owns the daily flow of AP and AR across multiple divisions: entering vendor invoices, matching purchase orders, sending customer invoices, applying payments, and following up on overdue accounts.
• You'll work closely with the rest of the finance team and coordinate with customer service to resolve billing issues.
• You'll see how a multi-division product business actually runs, and there's room to grow as the group grows.

AP/AR Specialist