Accounts Payable / Accounts Receivable Clerk

Accounts Payable / Accounts Receivable Clerk

Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner.

Reports to: Sean Harrell

Minimum Qualifications:

• High School Diploma or GED
• Experience and competency with Microsoft Office Suite (Word, Excel, Outlook)
• High degree of accuracy, attention to detail and confidentiality
• Excellent analytical, problem solving and decision making skills

Preferred Qualifications:

• 1-3 years Accounts Payable experience
• Knowledge of general accounting principles
• Associates degree from two year college or technical school; Bachelors degree

Working Conditions:

• This position operates in an office environment which requires sitting and working at a computer workstation for extended periods.

Essential Job Functions:

• Check all vendor invoices and prepare them for processing
• Create all direct sales registers
• Create debit memos for returns
• Develop understanding of CED accounts
• Check costing on all special order sales registers
• Assist in specified areas of Accounts Receivable
• File records in the appropriate files
• Research vendor statements monthly
• Sales Register and Cash Sale Receipt Accountability
• Control office supplies
• Control record retention
• Answer telephones

Other Compensation:

The following additional compensation may be applicable for this position:

Insurance - Medical, Dental, Vision Care for full-time positions

Disability Insurance

Life Insurance

401(k)

Paid Sick Leave

Paid Holidays

Paid Vacation

Health Savings Account (HSA) and matching

Dependent Care Flexible Spending Account (FSA)

Teledoc

Paid Pregnancy & New Parent Leave