AP/AR Clerk

We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable (AP/AR) Clerk to join our team. This position is responsible for managing daily financial transactions, including processing invoices, payments, and incoming receipts. The ideal candidate will have strong attention to detail, excellent organizational skills, and a good understanding of basic accounting principles. Please note this is a fully onsite position.

• Process and record accounts payable invoices and payments
• Prepare and send customer invoices
• Record and apply incoming payments and deposits
• Reconcile vendor statements and resolve discrepancies
• Assist with month-end closing procedures
• Maintain accurate financial records and filing systems
• Communicate with vendors and customers regarding billing and payment inquiries
• Support other accounting tasks as needed