AP/AR Specialist

AP/AR Specialist Dayton | $50-58k About the Role: We're looking for a proactive and detail-oriented AP/AR Specialist to join a dynamic finance team in a modern, highly automated environment. This is a great opportunity for someone who thrives on organization, technology, and collaboration, and who wants to make an immediate impact while learning from experienced finance leaders. Key Responsibilities: Manage accounts payable processes, including resolving invoice exceptions, vendor inquiries, and approval workflows Oversee accounts receivable activities, from invoice preparation to credit management and collections Support month-end close, reconciliations, journal entries, and cash requirements Leverage ERP systems and automation tools to drive efficiency, accuracy, and reporting insights What You'll Work With: ERP system (Epicor/Kinetic preferred) and Google Sheets Automated AP/AR exception systems A close-knit, collaborative finance team Requirements: Strong AP/AR experience with ERP systems Comfortable using automation and exception-based processing Proficiency with pivot tables; VLOOKUP is a plus Clear, proactive communication skills and a team-first mindset Preferred Skills: Exposure to credit and collections Interest in process improvement and automation initiatives Epicor/Kinetic ERP experience Why This Role is Exciting: Join a technology-forward, highly automated finance team Supportive culture with hybrid flexibility and minimal overtime Structured onboarding with clear processes and opportunities to contribute immediately Modern wo