Accounts Payable/Receivable Coordinator

The Accounts Payable/Receivable Coordinator at Amber Specialty Pharmacy supports accounting operations by managing invoice processing, payments, receipts, and bank deposits. The role involves maintaining accurate financial records, conducting account reconciliations, and preparing various financial reports while adhering to GAAP standards. Working closely with internal teams and external vendors, the candidate ensures timely cash receipts and accurate data entry within the pharmacy operations system.