We are seeking an experienced Accounts Payables / Accounts Receivables Clerk.
The ideal Accounts Payables candidate will have a strong understanding of GAAP and financial concepts and experience with accounts payables and general ledger accounting.
The role requires the ability to process payments, manage accounts, and maintain accurate financial records. This is an excellent opportunity to join a dynamic organization and contribute to the success of our business.
The ideal Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process and ensuring timely collection of payments from customers.
Responsibilities associated with the Accounts Payables Specialist role : - Manage accounts payable, ensuring timely and accurate payment of invoices and expenses
- Conduct thorough research and verification of vendor invoices and payments
- Maintain accurate and up-to-date records in our financial system
- Identify and resolve discrepancies in accounts payable
- Collaborate with other departments to resolve financial discrepancies
- Perform data entry tasks related to accounts payables
- Analyze and prepare financial reports for management review
Duties Associated with the Accounts Receivables Specialist role :
- Process and post customer payments accurately and in a timely manner
- Review and reconcile customer accounts to ensure accuracy
- Investigate and resolve any discrepancies or issues related to customer payments, follow up on outstanding or delinquent accounts including collections
- Perform credit analysis on new and existing customers to determine creditworthiness
- Assist with account analysis and provide reports on outstanding balances
- Collaborate with other departments to resolve billing or payment-related inquiries
- Maintain accurate records of all transactions and communications with customers
- Provide excellent customer service by responding promptly to customer inquiries
If you meet the above requirements and are interested in learning more please email your updated resume to
and I will call you to further discuss.
Accounts Payables/Receivables Clerk
Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Proven working experience in Accounts Payable and/or Accounts Receivable. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payables/Receivables Clerk
Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Proven working experience in Accounts Payable and/or Accounts Receivable. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payables/Receivables Specialist
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. Accounts Receivable Specialist. ...
Accounts Payables/Receivables Specialist
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. Accounts Receivable Specialist. ...
Accounts Payables/Receivables Specialist
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. Accounts Receivable Specialist. ...
Accounts Payables/Receivables Specialist
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. Accounts Receivable Specialist . ...
Accounts Payables/Receivables Clerk
Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Proven working experience in Accounts Payable and/or Accounts Receivable. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payables/Receivables Clerk
Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Proven working experience in Accounts Payable and/or Accounts Receivable. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payables/Receivables Clerk
Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Proven working experience in Accounts Payable and/or Accounts Receivable. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payables/Receivables Clerk
Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Proven working experience in Accounts Payable and/or Accounts Receivable. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...