We are seeking an Accounts Payable/Accounts Receivable clerk to join our growing
organization. This position will be directly reporting to the Financial Controller. In this
position the Accounts Payable/Accounts Receivable clerk will handle accounting
operations within the company verify financial records and transactions and monitor
reports. You must have a keen attention to detail to maintain account balances general
ledger and financial statements.
- Preparing and sending out sales invoices on a timely basis.
- Processing incoming check and credit card payments on a daytoday basis.
- Verify discrepancies by and resolve clients billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Record Vendor invoices make accurate and timely invoice payments gain
approval where necessary and identify and report inaccuracies and variances.
- Reconcile vendor outstanding balance with vendor statements.
Requirements
Qualifications
- Associate degree.
- Excellent accuracy and attention to detail.
Benefits
- You ll have opportunities to advance. We re fans of helping our employees learn different aspects of the business be challenged with new tasks mentored and grow.
- A generous benefits package (Medical Vision Dental)
- 401K with employer match
- Accrued Paid Time Off
- Accrued Paid Sick Leave
Qualifications Associate degree. Excellent accuracy and attention to detail.