Accounts Payable & Receivable Specialist

Job description

We are looking for an Accounts Payable & Receivable Specialist to join our Finance team in Illkirch and help drive accuracy, efficiency, and collaboration across our accounting operations. What you’ll do: - Own the full AP/AR cycle, from invoice processing and payment runs to cash application ensuring transactions are completed accurately and on time - Reconcile vendor and customer accounts, investigate discrepancies, and keep our financial records in impeccable order - Support month-end and year-end close activities, including journal entries, accruals, and account reconciliations - Monitor cash flow proactively, coordinating timely collections and outgoing payments to keep the business running smoothly - Partner with stakeholders to resolve accounting and billing queries and support internal and external audits What you’ll bring: - Solid, hands-on experience across AP, AR, and general accounting - Fluency in English written and spoken, proficiency in French or German is a strong advantage - Proficiency with ERP systems such as SAP, Oracle, or JD Edwards, paired with strong Excel skills to analyze and present financial data - Sharp analytical and organizational skills, with attent...