Seeking an Accounts Payable and Receivable Specialist in the Decatur area to work in the Accounting Department for a Logistics company.

Below is a job description summary:

• 3+ years experience in AP/AR
• Preparing invoices
• Data Entry
• Account balancing
• Monitor vendor payments
• Preparing financial reports
• Ability to enter over 500 transactions on a daily basis
• Record Tracking
• Cargo Wise One experience is prefer
• Other Administrative, Office, Accounting duties are 

Please send your resume to: [ Link removed ] and contact us at: [ Phone number blocked ] - URL blocked - click to apply