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AP & AR Clerk

Job in Elgin, Kane County, Illinois, 60122, USA
Listing for: Continental Datalabel
Full Time position
Listed on 2026-07-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 38000 - 64000 USD Yearly USD 38000.00 64000.00 YEAR
Job Description & How to Apply Below
  • Post customer payments by recording cash, checks, and credit card transactions.
  • Post revenues by verifying and entering transactions from lock box and local deposits.
  • Update receivables by totaling unpaid invoices.
  • Maintain records by scanning invoices, debits, and credits.
  • Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service department and from customers.
  • Resolve valid or authorized deductions by entering adjusting entries.
  • Resolve invalid or unauthorized deductions by following pending deduction procedures.
  • Resolve collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
  • Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing report.
  • Protect organization’s value by keeping information confidential.
  • Conduct credit checks.
  • Work with suppliers and various employees to resolve payment discrepancies including freight billing, payment inquiries, receiving documentation, and purchase orders.
  • Enter accounts payable invoice batches into system.
  • Identify, document, and notate discrepancies between purchase orders, receivers, and invoices for adjustment.
  • Prepare invoices for entry, including three‑way match, coding, and copying purchase orders on partial deliveries.
  • Process company’s incoming payments by creating invoices.
  • Apply payments to customer accounts.
  • Reconcile accounts.
  • Follow up on overdue payments to maintain positive cash flow and accurate financial records.
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