Ap/Ar Clerk

Responsibilities:

- Process accounts payable and accounts receivable transactions accurately and in a timely manner

- Prepare and enter journal entries into the accounting system

- Reconcile accounts and resolve any discrepancies

- Assist with month-end and year-end closing processes

- Analyze financial data to identify trends and variances

- Maintain accurate and up-to-date records of financial transactions

- Assist with the preparation of financial reports and statements

- Collaborate with other departments to ensure accurate and timely processing of invoices and payments

Experience:

- Minimum of 3 years of experience in accounts payable and accounts receivable roles

- Proficiency in using accounting software such as QuickBooks

- Strong knowledge of account reconciliation processes

- Familiarity with technical accounting principles and practices

- Ability to analyze financial data and identify trends or issues

- Excellent attention to detail and accuracy in data entry

- Strong organizational skills and ability to prioritize tasks effectively

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this role. Duties, responsibilities, and activities may change or be assigned at any time with or without notice.

If you meet the qualifications listed above, we encourage you to apply for this position. We offer competitive compensation packages, including benefits such as health insurance, retirement plans, and paid time off.

Job Type: Full-time

Pay: $23.00 - $24.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Experience level:

• 3 years

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person