Our company is currently seeking ​an Accounts Receivable / Payable Clerk to join our team! You will be responsible for preparing and examining financial records & completing payable and receivable transactions. Please apply below if this is a position for you.

Responsibilities:

• Prepares work to be accomplished by gathering and sorting documents and related information.
• Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
• Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
• Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains accounting ledgers by posting account transactions.
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
• Maintains financial security by following internal accounting controls.
• Secures financial information by completing data base backups.
• Maintains financial historical records by filing accounting documents.
• Contributes to team effort by accomplishing related results as needed.

Qualifications:

• Previous experience in accounting, finance, or other related fields
• Fundamental knowledge of QuickBooks
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented