AP​/AR Clerk

Accentuate Staffing is seeking a Temporary AP/AR Clerk for a client in Mebane, NC 27302
. This is a 3-6 month+ opportunity for someone who is looking for immediate work. This position will be responsible for managing customer and vendor accounts, ensuring timely collection of receivables and accurate processing of payables.

• Manage customer and vendor accounts while maintaining accurate account records.
• Monitor and collect outstanding customer receivables to minimize past-due balances.
• Manage shared and individual AP & AR email inboxes, responding promptly to customers, vendors, and internal inquiries.
• Review and respond to emails regarding invoices, payment remittances, deductions, disputes, credit requests, and account status inquiries.
• Reconcile customer accounts, vendor statements, and general ledger balances.
• Coordinate with Sales, Customer Service, Procurement, Treasury, and Finance teams to resolve accounting concerns.
• Ensure compliance with company policies, internal controls, and financial procedures.
• Provide professional customer and vendor support while maintaining positive business relationships.

• Knowledge of Accounts Receivable and Accounts Payable processes.
• Experience with ERP systems such as SAP, Oracle, or S/4
  
  HANA.
• Strong analytical, reconciliation, and problem-solving skills.
• Excellent communication and relationship management abilities.
• Proficiency in Microsoft Excel and financial reporting tools.
• Ability to manage multiple priorities while meeting deadlines.