Job description
Accounts Payable-Receivable Clerk position responsible for accounts payable / receivable, and assist in month-end closing.
PRIMARY RESPONSIBILITIES
• Accounts Payable - process vendor invoices, run weekly checks and maintain excellent vendor relations
• Accounts Receivable - apply customer payments, issue customer credits, prepare daily deposits, and contact delinquent accounts
• Respond to customer and vendor inquiries and requests
• Assist Controller with miscellaneous projects and reports
REQUIREMENTS:
Minimum 2-5 yrs related experience in Account Payable and Accounts Receivable
Strong computer skills using Microsoft Excel, Word and Outlook
Knowledge of SAP a plus but not required
Good communication skills, attention to detail and self-starter
Please include salary or wage requirements with your application.