Accounts Payable and Receivable Specialist
Listed on 2026-03-14
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Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
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Accounts Payable and Receivable Specialist4 days ago Requisition
📣 Now Hiring:Accounts Payable & Accounts Receivable Specialist
Are you an organized, detail-driven accounting professional looking to make an impact? Kerma Medical Products—an established, growing leader in the medical products industry—is seeking an Accounts Payable & Accounts Receivable Specialist to join our Accounting team.
This role is perfect for someone who thrives in a collaborative environment, enjoys problem-solving, and takes pride in accurate, efficient financial operations.
✨ About the RoleAs our Accounts Payable & Accounts Receivable Specialist, you will support both vendor payment processes and customer billing/collections. Your work will help keep our financial operations running smoothly and support the health of our vendor and customer relationships.
You will play a key role in:
- Completing weekly payment cycles
- Maintaining accurate A/R records
- Communicating directly with vendors and customers
- Reconciling accounts and resolving discrepancies
- Receive and process vendor invoices (expense & trade).
- Upload and code invoices and confirm approvals.
- Match invoices to inventory receipts and resolve variances with Purchasing.
- Prepare weekly check and credit card payments.
- Reconcile vendor statements and maintain vendor files.
- Communicate with vendors regarding discrepancies or payment variations.
- Post customer payments and maintain accurate A/R records.
- Review A/R aging and reconcile customer accounts.
- Contact customers to collect past due invoices and resolve balance differences.
- Partner with Customer Service to resolve short pays, returns, pricing, and tax issues.
- Prepare customer statements and process account adjustments with approval.
- Support daily check deposit process and maintain filing/archives.
Education & Experience
- 3–5 years of relevant A/P or A/R experience (or equivalent combination of experience and education).
- Strong understanding of Accounts Payable and Accounts Receivable processes.
- Proficiency in Microsoft Excel, Word, and Outlook.
- Comfortable learning new software systems.
- Excellent attention to detail and time management.
- Ability to work well in a team environment and maintain confidentiality.
Physical Requirements
- Ability to sit for extended periods and lift up to 15 lbs.
This position is on-site in a professional office setting at our Suffolk, VA location. You will join a collaborative, supportive team dedicated to high-quality work and exceptional service to our customers and vendors.
- Stable, reputable company with over 30 years in the medical products industry
- Supportive leadership and family-oriented culture
- Opportunities to learn, grow, and contribute to meaningful work
- Competitive pay and comprehensive benefits
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