As an AP/AR Specialist, you will manage vendor payments and customer invoicing, ensuring accurate and timely tracking of financial transactions. You'll help establish best practices for accounts payable and receivable to support the scaling of the Finance team at AirDNA.

The AP/AR Specialist will manage vendor payments and customer invoicing, ensuring financial accuracy and implementing best practices for accounts payable and receivable processes. This role requires attention to detail, problem-solving skills, and effective communication to resolve discrepancies and collaborate with teams.