AR/AP Clerk

Responsible for assisting the AR Supervisor in prompt collection of customer payment and maintaining accurate customer accounts and supporting the AP Coordinator with timely and accurate payments to vendors on a weekly basis. 

• Collections
• Daily Deposit
• Support management of customer accounts
• Handle AR customer phone calls and emails
• Office Supply Orders
• AP Invoices
• Check Run/Payment Runs
• Support AP Coordinator with AP Customer phone calls and emails as directed
• Provide backup phone coverage in coordination with the Administrative Assistant
• Collaborate with the Accounting Supervisor and other finance department members to maintain the company’s financial health

Requirements

• Associate degree in finance, accounting, or related field a plus.

• 1+ years of experience in an AR/AP role.

• Excellent written and verbal communication skills.

• High attention to detail and organization.

• Proficiency with financial software and strong independent research ability.

Benefits

• Competitive Health and Wellness Benefits
• 401(k) with Company Match
• Company Cell Phone
• Employee Appreciation Program
• Voluntary Wellness Program
• Paid Training