Accounts Payable / Accounts Receivable Specialist
Chandler Industries, Inc., Blaine, MN, United States
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.
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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.
#J-18808-Ljbffr