THE OPPORTUNITY
Our client is hiring an Accounts Payable and Receivable Clerk to report to the Financial Controller. The AP/AR Clerk will oversee 20-25 accounts and will be responsible for processing invoices, reconciling accounts, and ensuring accuracy of financial records.
Responsibilities:
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Reconcile bank accounts and transactions to ensure all payments are accounted for and properly posted
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Process AR to comply with financial policies and procedures
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Monitor expenses and pay bills accurately and on time
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Receive, record, and process cash and checks and invoices for payments
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Review and resolve account discrepancies
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Daily cash management, including bank deposits
Requirements:
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Associates degree or equivalent work experience
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Experience with AP and/or AR
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Proficiency in Excel
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Strong attention to detail and excellent time management skills
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Ability to maintain confidentiality
THE GOOD STUFF
Hourly range: $18-$20 per hour
Benefits:
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Health, dental, and vision insurances
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Life Insurance
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401 (k)
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Paid time off
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Employee Assistance Program
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Employee discount