We are seeking a detail-oriented, reliable AP / AR Clerk to join our accounting team. In this role, you will manage day-to-day accounts payable and receivable activities, support month-end processes, and help maintain accurate financial records. This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in delivering accurate work.Key Responsibilities
- Process vendor invoices, payments, and employee reimbursements
- Manage accounts receivable, including invoicing, payment posting, and collections follow-up
- Reconcile vendor statements and customer accounts
- Assist with month-end closing tasks and general ledger maintenance
- Communicate with vendors and internal teams to resolve discrepancies
- Maintain organized, up-to-date financial documentation
- Support the accounting team with additional tasks as needed
Qualifications
1-3 years of AP / AR or general accounting experienceStrong attention to detail and accuracyProficiency with accounting software and ExcelAbility to prioritize tasks and meet deadlinesStrong communication and customer service skillsHigh level of integrity, confidentiality, and professionalismPreferred Qualifications
Experience in manufacturing or related industriesFamiliarity with ERP systemsWhy Join Us
Stable, growing company with opportunities to learn and advanceCollaborative, supportive team environmentCompetitive compensation and benefits package