AP / AR Clerk

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 experience Strong attention to detail and accuracy Proficiency with accounting software and Excel Ability to prioritize tasks and meet deadlines Strong communication and customer service skills High level of integrity, confidentiality, and professionalism Preferred Qualifications Experience in manufacturing or related industries Familiarity with ERP systems Why Join Us Stable, growing company with opportunities to learn and advance Collaborative, supportive team environment Competitive compensation and benefits package Powered by JazzHR