About the Role:
We are looking for a highly organized Accounts Payable/Accounts Receivable (AP/AR) Clerk to join our accounting team. This role is responsible for managing financial transactions, ensuring accurate record-keeping, and supporting the accounting department. If you have experience in AP/AR and are detail-oriented, this is a great opportunity to grow professionally in a dynamic environment.
Key Responsibilities:
- Process and record accounts payable and receivable transactions.
- Verify and reconcile invoices, receipts, and payments.
- Monitor and follow up on outstanding invoices and payments.
- Assist with bank reconciliations and financial reporting.
- Maintain accurate financial records and documentation.
- Communicate with vendors, customers, and internal teams to resolve discrepancies.
- Support month-end and year-end closing processes.
Requirements:
- High school diploma or associate’s degree in accounting or related field.
- 3+ years of experience in AP/AR or general accounting.
- Proficient in accounting software and Microsoft Office, especially Excel.
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication and problem-solving skills.
If you meet the requirements and are passionate about accounting, we look forward to your application!
