Job Description

Accounts Payable/Accounts Receivable Specialist

Temp to Hire

Location: Troy, MI

Overview:

Brightwing is seeking a detail-oriented and highly organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency, thrives in a fast-paced environment, and is comfortable collaborating with various internal teams.

Key Responsibilities:

· Process vendor invoices and payments in our ERP system.

· Manage accounts payable and receivables for multiple companies, including proper allocation of invoices across entities.

· Maintain accurate financial records.

· Reconcile vendor statements and resolve discrepancies promptly.

· Respond swiftly and accurately to customer inquiries.

· Assist with month-end close activities, including AP/AR reporting and accruals.

· Maintain compliance with internal controls, company policies, and audit requirements.

Qualifications:

· Experience with ERP systems and Microsoft Excel (intermediate to advanced).

· Prior accounts payable and receivable experience, preferably in a multi-company environment.

· Strong attention to detail, accuracy, and organizational skills.

· Ability to manage competing priorities and meet deadlines.

· Excellent communication and problem-solving skills.