Accounts Payable / Accounts Receivable Specialist at Chandler Industries LLC

Blaine, Minnesota, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jul, 26

Salary

33.73

Posted On

25 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Accounts receivable, Accounting principles, Billing, Collections, Full-cycle AP, Excel, Microsoft Office, Attention to detail, Problem-solving, Communication, Financial reporting, Reconciliation, Invoice processing, Vendor management

Industry

Aviation and Aerospace Component Manufacturing

Description

Description Build Your Career in Finance with a Growing Manufacturing Leader At Chandler Industries, a division of BTX Precision, we don’t just manufacture precision components—we build careers. We are seeking a detail-oriented and driven Accounts Payable / Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and enjoys balancing transactional accuracy with problem-solving and continuous improvement. What You’ll Do This role plays a key part in supporting both Accounts Payable and Accounts Receivable functions, ensuring accurate and timely financial transactions across the organization. Accounts Payable Responsibilities: Process daily AP transactions, invoices, and vendor payments Review and approve payment batches and ensure accurate coding Investigate and resolve discrepancies and vendor inquiries Manage vendor records, rebates, and invoice deductions Support automation initiatives and month-end close activities Accounts Receivable Responsibilities: Generate and distribute customer invoices across multiple systems Post cash receipts (checks, ACH, wires) and reconcile accounts Manage collections, including customer outreach and payment tracking Prepare AR aging reports and support financial audits Maintain accurate customer records and support reporting needs Requirements 2+ years of accounting experience (AP, AR, or both) Strong understanding of accounting principles (debits/credits) Experience with billing, collections, or full-cycle AP Advanced Excel skills and proficiency in Microsoft Office Exceptional attention to detail and organizational skills Strong communication and problem-solving abilities Ability to manage multiple priorities in a deadline-driven environment Preferred: Associate or Bachelor’s degree in Accounting, Finance, or related field Experience with ERP systems (Epicor a plus) Compensation Compensation is determined based on a variety of factors related to the specific position. These may include skills, relevant experience, education, internal equity, business needs, and local market conditions. While the full range is shared for transparency, offers are rarely made at the minimum or maximum of the range. Chandler offers a comprehensive benefits package to eligible employees and their dependents. This includes medical, dental, and vision coverage; life insurance; short- and long-term disability; a 401(k) plan with safe harbor company match; and a range of supplemental benefit options. In addition, eligible employees receive paid holidays and paid time off.

Responsibilities

The specialist will manage daily accounts payable transactions, including invoice processing and vendor payments, while also handling accounts receivable duties such as customer invoicing and collections. They will support month-end close activities, reconcile accounts, and ensure accurate financial reporting across the organization.