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Accounts Payable and Receivable Specialist

Job in Suffolk, Virginia, 23437, USA
Listing for: Kermamedical
Full Time position
Listed on 2026-03-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable and Receivable Specialist

4 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 Role

As 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
Accounts Payable
  • 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.
Accounts Receivable
  • 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
Kerma Medical Products, Inc. is an Equal Opportunity Employer. #J-18808-Ljbffr
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