Fairview Collision Center strives to create a fun and challenging workplace that aims to deliver the best experience possible for our customers. We are seeking an experienced Accounts Payable / Accounts Receivable Clerk to join our finance team. As an integral part of our organization, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring timely payments and collections.
Responsibilities:
- Maintain accurate and up-to-date financial records
- Collaborate with internal teams to resolve any billing or payment issues
- Reconcile vendor statements and resolve any discrepancies
- Monitor and follow up on outstanding customer balances
- Prepare and issue accounts receivable invoices to customers
- Assist with month-end closing activities, including journal entries and general ledger reconciliation
Experience:
- Solid understanding of financial concepts, including debits and credits
- Strong attention to detail and ability to maintain accurate records
- Excellent organizational skills and ability to prioritize tasks effectively
- Strong communication skills, both written and verbal
- Ability to work independently as well as collaboratively within a team environment
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 2 years
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Accounts payable: 2 years (Required)
- Accounts receivable: 1 year (Required)
License/Certification:
- Driver's License (Required)
Ability to Commute:
- Fairview, PA 16415 (Required)
Ability to Relocate:
- Fairview, PA 16415: Relocate before starting work (Required)
Work Location: In person