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Our manufacturing client in the Modesto market is seeking a detail-oriented Accounts Payable & Receivable Specialist. This is an excellent opportunity for a skilled finance professional who is comfortable in both AP and AR functions. The assignment has potential to be long-term with the possibility of becoming a permanent position. We’re searching for an individual who can support accounting operations and make a meaningful impact on vendor relationships, cash flow, and internal financial processes.
Job Responsibility:
Process vendor invoices in a timely and accurate manner
Prepare and complete payments, verify invoices, and reconcile discrepancies
Manage customer billing, payment postings, and collections
Reconcile accounts and resolve issues promptly with internal and external stakeholders
Assist with month-end close and support the broader accounting team as needed
Provide cross-functional support between AP and AR, stepping in flexibly based on changing business needs
Maintain detailed, organized, and confidential financial records
Requirements:
Prior experience in accounts payable and/or accounts receivable required
cross-functional experience strongly preferred
Proficiency with accounting software and Microsoft Office Suite (Excel, Outlook)
Strong attention to detail, accuracy, and organizational skills
Effective communication and problem-solving abilities
Ability to adapt to evolving business requirements and thrive in a collaborative, on-site setting
What we offer:
medical, vision, dental, and life and disability insurance