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AP/AR Specialist
Allied Benefit SystemsAP/AR Specialist responsible for collection and verification of transactions at Allied Benefit Systems. Providing support for accounts receivable and resolving discrepancies.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable and Accounts Receivable processes, ensuring timely payments and accurate transaction records. Proficient in using accounting software and Microsoft Office tools to maintain financial records and resolve discrepancies.
Highest-signal resume keywords
Accounts Payable ExperienceAccounts Receivable ExperienceGreat Plains SoftwareMicrosoft Office ProficiencyTransaction Verification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableTransaction RecordingPayment Discrepancy ResolutionFinancial Record Maintenance
Soft Skills
Independent WorkTeam Collaboration
Tools & Technologies
QicLinkGreat PlainsMicrosoft WordMicrosoft ExcelMicrosoft AccessMicrosoft PowerPoint
Industry Keywords
Payment CollectionAccount DiscrepanciesFinancial Transactions
About the role
Key responsibilities & impact- Ensure payments are collected on time
- Verify and record transactions
- Resolve account discrepancies
- Complete weekly Payables transactions using QicLink
- Research and resolve payment discrepancies
- Maintain account receivables records
- Contact clients via email
Requirements
What you’ll need- 1 to 2 years of AP/AR experience
- Knowledge of Microsoft Office (Word, Excel, Access, Power Point)
- Great Plains or other accounting software experience preferable
- Ability to work independently and as part of a team
Benefits
Comp & perks- Medical
- Dental
- Vision
- Life and Disability Insurance
- Generous Paid Time Off
- Tuition Reimbursement
- EAP
- Technology Stipend