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Role overview
Job description
Job Summary:
We are seeking a detail-oriented Junior AP/AR Specialist with invoicing familiarity to manage day-to-day accounts payable and receivable functions. This role plays a key part in ensuring accurate billing, timely payments, and proper financial recordkeeping. The ideal candidate is organized, deadline-driven, and comfortable working cross-functionally with internal teams and external customers or vendors.
Responsibilities:
Create, review, and process customer invoices accurately and in a timely manner Manage full-cycle accounts receivable, including posting payments, applying cash, and resolving discrepancies Process accounts payable invoices, ensuring proper coding, approvals, and timely payment Reconcile vendor statements and customer accounts Follow up on outstanding receivables and assist with collections as needed Maintain accurate records in accounting systems and spreadsheets Assist with month-end closing activities related to AP/AR Respond to internal and external inquiries regarding invoices, payments, and account balances Ensure compliance with company policies and accounting procedures
About this listing
- Source: Latitude Inc's official careers site · still listed there on 12 Nov 2026
- Posted 28 Jan 2026
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What they are looking for
Skills & requirements
Department · Client Opportunities
Hiring company
Latitude Inc
Energy
View the company profile, current openings and hiring details.
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