Job summary At Cornerstone Talent Solutions, we are seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Specialist to join our client's finance and accounting team. This role will manage billing, payment processing, vendor relationships, and account reconciliations while ensuring compliance with internal policies and government contracting standards. Responsibilities - Process incoming and outgoing invoices, ensuring accuracy and timely payment. - Issue customer invoices and follow up on receivables to ensure timely collections. - Reconcile AR and AP ledgers and resolve account discrepancies. - Maintain accurate financial records and assist in month-end close processes. - Collaborate with internal teams to verify billing information and support audit readiness. - Utilize CostPoint for transaction processing, reporting, and account management. - Prepare reports and conduct data analysis using Microsoft Excel (pivot tables, VLOOKUPs, etc.). - Assist with internal and external audits by preparing documentation as needed. Qualifications - Well-spoken bilingual with a B2+/C1 English level. - 2+ Years of experience in Accounts Receivable and Accounts Payable in the US Market - Proficiency in Microsoft Excel is required (formulas, pivot tables, data analysis). - Experience with CostPoint is preferred. - Strong attention to detail, organizational skills, and ability to meet deadlines. - Ability to work independently and collaboratively across departments. - Familiarity with government contracting, DCAA compliance, or federal billing is a plus. Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora