The Accounts Payable/Receivable Specialist handles the processing of invoices, managing communications with clients, maintaining accounts receivable records, and assisting with monthly reconciliations and cash management. The role requires high attention to detail, excellent organizational skills, and the ability to streamline processes and resolve account disputes.

The Account Coordinator supports the Account Management team through administrative and customer service tasks, develops proposals, handles client inquiries, and assists in sales initiatives, ensuring effective execution of client needs. The role requires strong communication and time management skills, as well as adaptability in a fast-paced environment.