or apply directly on T2 Systems's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 22 days T2 Systems's roles stay open a median of 20 days
- Reposted
- No
- Salary listed
- No 0% of T2 Systems's roles list one
- Ghost-job risk at T2 Systems
- low 0 stale, 0 reposted of 11 open
- Hiring momentum
- 16 roles opened in the last 90 days ↑ up vs. the prior 90 days
- Last confirmed on the employer's board
- 2026-09-17
Measured from postings appearing on and disappearing from T2 Systems's own greenhouse board since 2026-08-03. Full hiring picture for T2 Systems.
About this role
The AR/AP Accountant at T2 Systems will be responsible for applying customer payments, reconciling accounts, and resolving billing discrepancies. Daily tasks include processing vendor invoices, matching them with purchase orders, and generating aging reports to assist with collections. The role also involves maintaining process documentation and supporting various customer and vendor requests as needed.
- benefits
- 1/5
- freshness
- 4/5
- career value
- 3/5
- role clarity
- 4/5
- pay transparency
- 0/5
Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of T2 Systems as an employer.
What you need
- Associate’s or Bachelor’s degree in accounting, finance, or related field preferred
- 2+ years of relevant experience in accounts receivable or accounts payable, preferably in a corporate environment
- Proficiency in accounting software (such as Oracle Fusion) and Microsoft Excel
- Strong attention to detail and organizational skills
- Quick learner who can operate independently in a hybrid work environment
Worth weighing
- No salary listed
- The role may involve a hybrid work environment, which could vary in flexibility
Summarised from T2 Systems's posting. Read the full original.
Listed by T2 Systems on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.
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