The Accounts Payable/Receivable Specialist is responsible for managing the company's financial transactions related to either paying vendors or collecting payments from customers. They must ensure all invoices and payments are accurate and timely, communicate effectively with vendors and customers, resolve any discrepancies or issues, and maintain accurate records for reconciliation and reporting purposes. They should also have a good understanding of accounting principles and software programs.

A level 3 Accounts Payable / Receivable Specialist in United States is a seasoned professional with competence, creativity in wide range of technical areas. They resolves most issues and problems effectively. Average experience 5.5 years.