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Brad Stewart at Robert Half Finance & Accounting is recruiting for an Accounts Payable/Accounts Receivable Specialist for a growing, locally owned small business with a reputation as the best in their industry. This is an on-site role, 8am-5pm, M-F, in Reno.
Job Responsibility:
Review, code, and enter vendor invoices for payment
Verify invoice accuracy against purchase orders and contracts
Prepare and schedule vendor payments (checks, ACH, etc.)
Reconcile supplier statements and resolve discrepancies
Maintain vendor files and ensure W-9/1099 compliance as needed
Support month-end AP accruals and reporting
Prepare sales tax returns
Generate and send customer invoices in accordance with contract terms
Post customer payments and perform daily cash application
Reconcile AR aging and follow up on past-due balances
Research and resolve billing disputes with clients promptly
Prepare AR reports for weekly/monthly review
Update sales tax rates and confirm invoice sales tax rates to correct counties in the state
Other general accounting support, as needed
Requirements:
3+ years of hands-on AP/AR or general accounting experience (preferably in a small-to-midsized business)
Experience with accounting software (e.g., QuickBooks, Sage, NetSuite, or similar)
Degree in Accounting, Finance, or related field preferred
Proficient with MS Excel skills (VLOOKUP, pivot tables preferred)
Excellent data entry, accuracy, and organization
Ability to work independently and handle confidential information
What we offer:
Medical, dental, vision
401k
Profit sharing
PTO/paid holidays
Medical, vision, dental, and life and disability insurance (for contract/temporary professionals)
Eligibility to enroll in company 401(k) plan (for hired contract/temporary professionals)