A manufacturing firm in Schaumburg is seeking an Accounts Receivable & Accounts Payable Specialist. The role involves processing customer payments, managing vendor invoices, and ensuring compliance with company policies. Candidates should have 2-4 years of experience in accounting, strong attention to detail, and proficiency in SAP or other ERP systems. This position offers a hybrid work arrangement, requiring on-site presence three days a week. Join a dynamic team committed to continuous improvement and efficiency. #J-18808-Ljbffr
Job Title
Hybrid AR/AP Specialist "” Optimize Cash Flow & Compliance