Accounts Payable/ Receivable Clerk
The Accounts Payable/Receivable employee is a key role that maintains financial records and assists with general day to day tasks within the finance department. They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records accurate and complete. This role will provide financial accounting and clerical support to the department.
· Pay invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment
· Enters vendor invoices in the accounting system
· Secures financial historical records by filing accounting documents
· Maintains accounting ledgers by posting account transactions
· Deposit and reconcile all funds received daily
· Revenue collections
· Analyze customer accounts and resolves discrepancies by investigating documentation
· Contributes to the accounting team effort by accomplishing related results as needed
Qualifications and Skills
· Experience with Microsoft Office, including Excel
· High degree of accuracy
· Great attention to detail
· Strong customer service skills and analytical skills
· 1-2 years of experience in AR and/or AP is preferred
Job Type: Full-time
Pay: $18.00 – $22.00 per hour
Benefits:
Physical setting:
Schedule:
Work Location: One location
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