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.

• 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

• 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

• Experience in manufacturing or related industries
• Familiarity with ERP systems

• Stable, growing company with opportunities to learn and advance
• Collaborative, supportive team environment
• Competitive compensation and benefits package