My client is a reputable distribution company looking for someone with accounts payable and accounts receivables experience to join their team.
FUN COLLABORATIVE ENVIRONMENT! They provide 401K, PTO, flexible work schedules, and more!
Job Description for the Accounts Payable / Accounts Receivable Clerk
If you're looking for work as an Accounts Payable / Accounts Receivable Clerk, this job available through CFS might be a great opportunity to grow your career with a thriving company!
- Will get terrific benefits.
- Wonderful workspace / office
- Dynamic team culture.
Key responsibilities for the Accounts Payable / Accounts Receivable Clerk
- Support Accounts Receivable by processing daily invoices / credit, applying cash receipts, and helping with collection of past due balances.
- Handle matching invoices to purchase orders and / or vouchers, data entry, and assisting in the process of Accounts Payable (A / P) and Accounts Receivable (A / R)
- Code documents using the proper classification of expenditure codes and accounting codes.
- Resolve discrepancies by examining possible sources of disagreement, recreating likely actions, and identifying the effect on other accounts;
generate correction documents as required.
Add financial information to journals and ledgers.
Preferred Requirements for the Accounts Payable / Accounts Receivable Clerk
- 1+ years of accounting experience required
- Spreadsheet and ERP system experience is ideal, but not required
- Experience with high volume data entry
- Ability to multitask and communicate well with individuals of all backgrounds
- Accounts Receivable (AR) experience preferred
- Accounts Payable (AP) experience
Accounts Payable Supervisor
A company is looking for an Accounts Payable Shared Services Supervisor. ...
Accounts Payable/Accounts Receivables Clerk
My client is a reputable distribution company looking for someone with accounts payable and accounts receivables experience to join their team. Job Description for the Accounts Payable/Accounts Receivable Clerk. If you're looking for work as an Accounts Payable/Accounts Receivable Clerk, this job av...
Accounts Payable and Receivable Specialist
A company is looking for an Accounts Payable & Accounts Receivable Specialist to assist with the invoice payment lifecycle and resolve customer account issues. ...
Clerk - Accounts Payable FT (25353)
Process extracted files from accounts payable email and mailed vendor invoices. Function as backup for other Accounts Payable staff as required. ...
Accounts Payable Specialist
Under general supervision, The Accounts Payable Coordinator will perform accounting tasks related to efficiently maintaining and processing a high volume of accounts payable transactions in a paperless environment. Monitors Accounts Payable processes, submits improvement recommendations, and updates...
Accounts Payable Specialist
Oversee Accounts Payable Clerks. Job Description for the Accounts Payable Specialist. Are you ready to be a vital part of a fast-growing company revolutionizing the education industry? Join our dynamic team as an Accounts Payable Specialist and experience the sizzle of working in a vibrant, innovati...
Accounts Payable Coordinator
Reporting to the Chief Financial Officer, the Accounts Payable Coordinator has overall responsibility for accounts payable, assigned accounting tasks, and associated analysis and report preparation. ...
Accounts Payable Specialist
Match and Post Accounts Payable invoices Greet visitors and answer telephones when needed Sort and scan Accounts receivable invoices when needed. We invest in our Team Members through a comprehensive and attractive total rewards package, including but not limited to: Health insurance benefits option...
Accounts Receivable Clerk
LK Jordan is currently seeking an Accounts Receivable Clerk, who will oversee the billing/invoicing process for customer, including maintaining records and the subledger. Collections of past due accounts. At least three (3) years of accounts receivable/billing experience preferred. ...
Accounts Receivable Clerk
Monitor the Company’s accounts receivable and identify overdue accounts. Performing accurate financial reporting of accounts receivables data in the Company’s subledger. Proven working experience as Accounts Receivable Clerk. Assists with the day-to-day accounts receivable function, with a principal...