Monday-Friday, 8:00 AM-5:00 PM Employment Solutions is hiring a detail-oriented AP/AR Accountant for our clients manufacturing company. This position will support accounts payable and receivable functions, including invoice processing, payments, account reconciliation, and maintaining accurate financial records. Responsibilities Process and review vendor invoices, code accounts, and reconcile statements. Execute weekly AP check runs and resolve payment discrepancies. Maintain accurate vendor and customer records, including credit applications and expense reports. Assist with AR inquiries, aged accounts, open invoice reports, and monthly reconciliations. Perform additional accounting and administrative duties as assigned. Qualifications Experience with ERP systems, preferably Syteline. Proficiency with Microsoft Excel. Strong attention to detail and organizational skills. Excellent communication and problem-solving abilities. Associate degree in accounting or related field preferred, or equivalent experience. #IND2