AP/AR Clerk
We are seeking a detail-oriented AP/AR Clerk to join our client's team. The AP/AR Clerk will be responsible for processing approximately 185 invoices per month, ensuring accuracy and efficiency in accounts payable and receivable functions.
Responsibilities: - Process invoices and log them into the system accurately and in a timely manner.
- Prepare invoices, including calculating amounts, billing back taxes, and utilities.
- Perform data entry in Excel to maintain accurate financial records.
- Ensure all invoices are documented and organized for reporting and auditing purposes.
- Maintain an organized filing system for invoices and financial documents.
Qualifications: - Strong attention to detail and ability to work with numbers.
- Experience in accounts payable and receivable is preferred.
- Proficiency in Excel and data entry.
- Highly organized with the ability to manage multiple invoices and deadlines.
If you are an organized professional looking to grow in an AP/AR Clerk role, apply today. We are looking for a motivated AP/AR Clerk who can efficiently handle invoice processing and financial documentation. Join us as our next AP/AR Clerk and take the next step in your career.