Accounting Specialist (AR/AP)
San Jose, CA
Full-Time
Position Overview
We’re looking for a detail‑driven, proactive Accounting Specialist to own both Accounts Receivable (AR) and Accounts Payable (AP) functions. You’ll play a key role in maintaining accurate financial records, supporting cash flow, and helping build scalable accounting processes as we grow. This is a great opportunity for someone who thrives in a fast‑moving environment and wants to make a meaningful impact.
Pay Scale: $70,000 - $82,000 per year, depending on experience.
Key Responsibilities
Accounts Receivable (AR)
Prepare and issue customer invoices accurately and on schedule
Monitor AR aging and follow up on outstanding balances
Apply customer payments and reconcile AR accounts
Partner with sales and operations to resolve billing discrepancies
Support revenue tracking and maintain proper documentation
Accounts Payable (AP)
Review, code, and process vendor invoices
Prepare and execute payment runs (ACH, wire, checks)
Maintain vendor records and respond to vendor inquiries
Reconcile vendor statements and resolve discrepancies
Process employee expense reimbursements
General Accounting & Operations
Support daily operations and month‑end close, including AR/AP reconciliations and accruals
Assist with intercompany transactions and reconciliations (if applicable)
Help develop and improve accounting processes, controls, and documentation
Maintain organized records for audit and compliance purposes
Assist with ad hoc financial analysis and reporting
Qualifications
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred (not required)
2–5 years of accounting experience, including hands‑on AR and AP work
Experience with accounting systems such as QuickBooks or NetSuite
Strong attention to detail and excellent organizational skills
Solid understanding of basic accounting principles
What We’re Looking For
A self‑starter who thrives in a fast‑paced, evolving startup environment
Strong sense of ownership and accountability
Ability to manage multiple priorities and meet deadlines
Collaborative team player with strong communication skills across departments
