The Senior AP/AR Accountant position works directly with the AP/AR Manager. This role ensures timely and accurate processing of vendor invoices, vendor payments, disputing customer chargebacks, collections, and account reconciliations. In addition, the Senior AP/AR Accountant works with staff to ensure all processes are being followed to achieve the above-mentioned. The position will also assist other areas of the Finance Department as needed. Essential Functions (Included but not limited to): Accounts Payable (AP): - Oversee invoice approval workflow related to invoice submission by vendors/departments. - Work with the staff to coordinate proper posting of transactions into SAP. - Perform proper accounting subledger reconciliations according to provided deadlines. - Maintain vendor records in SAP through updating address and banking instructions. Accounts Receivable (AR): - Record and apply customer payments to appropriate accounts. - Monitor AR aging reports, follow up on outstanding balances, and support collection efforts. - Address customer billing questions and resolve discrepancies promptly. - Investigate, document, and dispute chargebacks with customers; ensure timely resolution and accurate recording. - Assists in month end close activities in conjunction with the Accounting team. Qualifications/Requirements: - Senior associate in accounting or 4 years minimum of experience working in Accounting Department - Proficient skills in Microsoft Office including intermediate to advanced Excel. - High level of accuracy, efficiency, and accountability. - Excellent research, analytical and problem-solving skills to be able to analyze and interpret data and draw valid conclusions that show understanding and insight. - Excellent communication skills and ability to build relationships with clients and internal departments. - Strong organizational skills that reflect ability to perform and prioritize multiple tasks and workloads seamlessly with attention to detail and follow-up. - Ability to work independently and collaboratively under critical time frames and work on multiple assignments and complex and sensitive information. - Experience working in a fast-paced environment and ability to apply good work habits to effectively complete assigned tasks and contribute to the smooth operation of the company/department. - SAP experience is preferable.