We are seeking a Temporary AP/AR Specialist (6-8 weeks) to support our finance team. This role is essential for maintaining accurate processing of invoices and payments.

Responsibilities:

• AP: Process and pay vendor invoices, reconcile statements, and maintain records.
• AR: Send customer invoices, apply payments, reconcile AR accounts, and assist with collections.

Requirements:

• 1-3 years of AP/AR experience.
• Proficiency in Excel; familiarity with accounting software is a plus.
• Strong attention to detail and excellent communication skills.

Please visit www.fuse3solutions.com  to review this position and more.

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