A/R & Accounts Payable Specialist

What this role involves

The Accounts Receivable/Accounts Payable Specialist is responsible for processing invoices, payments, and reconciliation of bank accounts. Duties include reviewing wire requests, auditing bank accounts for fraud, managing temporary employee timesheets and payroll, and assisting with month-end close. The role requires a Bachelor's degree in Accounting or related field and 2-4 years of experience.

Skills this posting asks for

• j.d. edwards
• image now
• financial reporting
• ticketing systems
• payroll processing
• reconciliation
• invoicing
• payment processing
• auditing
• bank reconciliation
• petty cash
• purchase card
• accounts receivable
• accounts payable
• wire transfers
• consignment tickets

Requirements

• 2 years of experience
• Level: mid
• Remote policy: onsite

From the employer’s posting

For more than 20 years, AEG has played a pivotal role in transforming sports and live entertainment. Annually, we host more than 160 million guests, promote more than 10,000 shows and present more than 22,000 events around the world. We are committed to innovation, ar…