AP/AR Specialist (CN)

Teaneck, NJ - Accounting & Finance - Onsite - Full time

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Date Posted: 7/7/2026

AP/AR Specialist (CN)
Teaneck, NJ (Onsite)

Our client is looking for someone with a strong foundation in both Accounts Payable and Accounts Receivable with a passion for maintaining accurate financial records. This role focuses heavily on processing vendor invoices, managing outgoing payments and generating invoices.

Responsibilities:
Monitor AR aging reports and actively follow up on past-due accounts via email and phone. Making bank deposits. Assist with bank reconciliations. Record simple transactions into the GL for smaller / less complex cash basis entities. Vendor communications including researching payables status, invoice research, vendor setups. Intercompany reconciliations. Credit card and other internal billbacks. Perform other clerical and administrative duties as requested by the CFO.

Qualifications:
Associate’s or Bachelor’s degree in Accounting, Finance, or Business is highly preferred. Minimum of 3 years of hands-on experience in bookkeeping or accounting, with a proven track record in both AP and AR processes.

Please contact Christian Narag at cnarag@clarkdavis.com

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