AP / AR Clerk

Monroe, Wisconsin

UPG Enterprises
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Primary Duties and Responsibilities

Accounts Payable (AP):
  • Receive, review, and enter vendor invoices into the accounting system.
  • Match invoices with purchase orders and packing slips.
  • Prepare and process payments to vendors by check, ACH, or credit card.
  • Maintain vendor files and resolve invoice discrepancies.
Accounts Receivable (AR):
  • Generate and send customer invoices.
  • Record customer payments and apply to appropriate accounts.
  • Monitor aging reports and follow up on past due accounts.
  • Communicate with customers regarding account balances and payment status.
Office and Administrative Duties:
  • Answer and direct incoming phone calls in a professional and courteous manner.
  • Greet and assist visitors at the front desk.
  • Sort and distribute incoming mail; prepare outgoing mail and packages.
  • Maintain a clean and organized front office and reception area.
  • Assist with filing, scanning, and maintaining accounting and administrative records.
  • Order office supplies and maintain inventory levels.
  • Provide administrative support to accounting and other departments as needed.
Position Requirements
  • High school diploma or equivalent; additional coursework in accounting or business preferred.
  • 1+ years of experience in AP/AR or general office work.
  • Basic understanding of accounting principles.
  • Proficiency in Microsoft Office, especially Excel; experience with accounting software a plus.
  • Strong attention to detail and organizational skills.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple tasks and prioritize workload effectively.
Work Environment:
  • Office setting, Monday-Friday during standard business hours.
  • Regularly seated at front desk; may require occasional lifting of office supplies or files.
Diversity & Inclusion Statement

UPG Electrical is an equal opportunity employer committed to a diverse and inclusive workforce.
Date Posted: 10 April 2025
Job Expired - Click here to search for similar jobs