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["Accounts Payable/Receivable Clerk","Accounts Payable/Receivable Clerk"]

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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Managementunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Credit and Collectionsunmatched
    • Customer Support/Serviceunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Financial Managementunmatched
    • Financial Transactionsunmatched
    • High School Diplomaunmatched
    • Intuit Quickbooksunmatched
    • Maintain Complianceunmatched
    • Organizational Skillsunmatched
    • Past Due Accountsunmatched
    • Purchase Ordersunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • SAPunmatched
    • Time Managementunmatched
    • Transaction Processing/Managementunmatched
    • Vendor/Supplier Relationsunmatched

    Description

    Job Full Description

    Accounts Payable/Receivable Clerk:

    The Accounts Payable/Receivable Clerk is responsible for managing the financial transactions of a company related to money owed by the company (payables) and money owed to the company (receivables). This role ensures that invoices are paid and collected on time, records are accurate, and financial processes are efficient and compliant.

    Accounts Payable (AP):
    • Process vendor invoices and ensure accuracy.
    • Match purchase orders, receipts, and invoices.
    • Schedule and prepare payments (checks, ACH, wire transfers).
    • Maintain relationships with vendors and resolve discrepancies.
    • Maintain up-to-date records of accounts and payment statuses.
    Accounts Receivable (AR):
    • Generate and send customer invoices.
    • Record incoming payments and reconcile accounts.
    • Follow up on overdue invoices and manage collections.
    • Apply payments to customer accounts accurately.
    • Maintain detailed records of receivables activity.
    General Duties:
    • Assist with month-end closing and account reconciliations.
    • Maintain organized financial records and documentation.
    • Support audits and ensure compliance with internal controls.
    Skills and Qualifications:
    • Basic understanding of accounting principles.
    • Proficiency with accounting software (e.g., QuickBooks, SAP).
    • Attention to detail and strong organizational skills.
    • Good communication and customer service abilities.
    • High school diploma or associate degree in accounting or related field (preferred).


    Bentonville, AR
    3277
    2905 South Walton Boulevard
    Suite 13
    Bentonville, AR 72712

    Numbers & Facts

    LocationLowell
    IndustryStaffing/Employment Agencies
    Company Size10 to 19 employees
    Websitehttp://Expresspros.con/waxahachietx

    Benefits

    401K, Employee Referral Program, Life Insurance

    About Company

    As we build lasting relationships with our associates and clients through accountability, integrity, and excellence, we will make a difference in our communities. As a team, we will be moved by compassion, a mindset of gratitude, and a mission to help each other and those we serve both in our communities and around the world.

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