Accounts Payable/ Receivable Clerk
Listed on 2026-08-21
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Accounts Payable / Accounts Receivable Clerk
On behalf of our client, we are recruiting a detail-oriented, reliable Accounts Payable / Accounts Receivable (AP/AR) Clerk to join their growing finance team. This dual-function role is responsible for processing vendor invoices, managing incoming customer payments, reconciling accounts, and maintaining accurate financial records.
The ideal candidate possesses strong data entry skills, a sharp eye for numerical accuracy, and excellent communication skills for resolving account inquiries. If you are looking to bring your foundational accounting expertise to a supportive corporate environment, this opportunity offers room for professional development.
Key Responsibilities
- Review, code, and enter vendor invoices accurately into the accounting system.
- Verify invoice approvals, matching invoices with purchase orders or receipts.
- Prepare weekly payment runs, including check issuance and electronic transfers.
- Communicate with external vendors to resolve billing discrepancies, statement reconciliations, and payment inquiries.
- Generate and distribute customer invoices and billing statements in a timely manner.
- Receive, record, and post incoming payments (cash, check, ACH, credit card) to correct accounts.
- Monitor aging reports and perform polite, routine follow-ups on outstanding customer balances.
- Assist with credit checks and setting up new accounts.
- Reconcile general ledger accounts and support month-end closing tasks.
- Maintain organized digital and physical financial filing systems.
- Assist internal management with basic financial reporting, audits, and ad-hoc data entry.
Qualifications & Skills
- Education & Experience:
High School Diploma/GED required;
Associate degree in Accounting or Business Administration preferred. 1–3 years of hands-on AP/AR or general accounting experience. - Technical Aptitude:
Proficiency with accounting software systems (e.g., Quick Books, ERP systems) and strong Microsoft Excel skills (vlookups, spreadsheets, basic formulas). - Accuracy & Organization:
Excellent numerical accuracy, high data entry speed, and strong organization skills to manage multiple deadlines. - Professionalism:
Clear written and verbal communication skills for maintaining positive relationships with customers, vendors, and internal colleagues.
Compensation & Benefits
- Comprehensive health, dental, and vision insurance options.
- 401(k) retirement plan with employer contribution matching.
- Paid Time Off (PTO) and paid holiday schedule.
- Consistent, full-time schedule with structured training and growth potential.
Compensation / Pay Rate (Up to): $15.00 - $18.00
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).