Accounts Payable / Receivable Clerk

Hardscapes & Masonry

  • Summit, Missouri
  • 4 days ago
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    Skills

    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Billingunmatched
    • Chargebacksunmatched
    • Communication Skillsunmatched
    • Customer Relationsunmatched
    • Customer Support/Serviceunmatched
    • Data Entryunmatched
    • Field Salesunmatched
    • Interpersonal Skillsunmatched
    • J D Edwardsunmatched
    • Liensunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Outlookunmatched
    • Microsoft Wordunmatched
    • Multitaskingunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Receiversunmatched
    • Reconciliationunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Track Customer Issuesunmatched
    • Vendor/Supplier Selectionunmatched
    • Writing Skillsunmatched

    Description

    We are seeking an Accounts Payable / Receivable Clerk to join our team!

    *This is an on-site role, and will not be remote or hybrid, at any time.*

    What We Offer:

    • Work in a team-oriented environment where collaboration is a priority.
    • Achieve your professional goals without sacrificing the balance between work and life.
    •  A comprehensive benefits package with options to choose what works best for you and your family.

    About the Role:

    As an Accounts Payable / Receivable Clerk you are responsible for:

    • Accurate and efficient processing of customer and vendor invoices.
    • Setting up new vendors.
    • Maintaining vendor and customer files (including hard copies and data entry).
    • Customer and vendor correspondence.
    • Cross-trained in all areas for back-up support to other employees (must be able to perform any of the other jobs in office).
    • Process POs (as well as coded invoices) daily.
    • Check POs & receivers and ensure accuracy.
    • Print receiver reports.
    • Assign GL codes to coded invoices.
    • Do POD maintenance.
    • Customer Service.
    • Working directly with Outside Sales Staff.
    • Daily collection calls on assigned accounts.
    • Monitoring customer accounts for Non-Payment, late payment, and other Irregularities.
    • Researching and resolving payment discrepancies.
    • Responding to customer questions and requests.
    • Researching and processing charge backs, returns, and bad checks.
    • Assisting with Lien filings and joint check agreements.
    • Assisting with related special projects (as required).

    About You:

    The ideal candidate for this role will have:

    • 1 - 2 years of accounts payable/receivable related experience
    • Basic knowledge of Microsoft Excel, Word and Outlook.
    • Ability to maintain regular and reliable attendance and punctuality
    • Strong problem-solving skills.
    • Good interpersonal and customer relation skills.
    • Proficiency in Microsoft Office.
    • Strong written and verbal communication skills.
    • Exceptional organization and time management skills.
    • Experience working in JD Edwards.
    • Ability to multi-task.

    Ready to apply?

    • The process is simple.  Click on the “apply” button to get started.  Good luck!


    We are seeking an Accounts Payable / Receivable Clerk to join our team!

    *This is an on-site role, and will not be remote or hybrid, at any time.*

    What We Offer:

    • Work in a team-oriented environment where collaboration is a priority.
    • Achieve your professional goals without sacrificing the balance between work and life.
    •  A comprehensive benefits package with options to choose what works best for you and your family.

    About the Role:

    As an Accounts Payable / Receivable Clerk you are responsible for:

    • Accurate and efficient processing of customer and vendor invoices.
    • Setting up new vendors.
    • Maintaining vendor and customer files (including hard copies and data entry).
    • Customer and vendor correspondence.
    • Cross-trained in all areas for back-up support to other employees (must be able to perform any of the other jobs in office).
    • Process POs (as well as coded invoices) daily.
    • Check POs & receivers and ensure accuracy.
    • Print receiver reports.
    • Assign GL codes to coded invoices.
    • Do POD maintenance.
    • Customer Service.
    • Working directly with Outside Sales Staff.
    • Daily collection calls on assigned accounts.
    • Monitoring customer accounts for Non-Payment, late payment, and other Irregularities.
    • Researching and resolving payment discrepancies.
    • Responding to customer questions and requests.
    • Researching and processing charge backs, returns, and bad checks.
    • Assisting with Lien filings and joint check agreements.
    • Assisting with related special projects (as required).

    About You:

    The ideal candidate for this role will have:

    • 1 - 2 years of accounts payable/receivable related experience
    • Basic knowledge of Microsoft Excel, Word and Outlook.
    • Ability to maintain regular and reliable attendance and punctuality
    • Strong problem-solving skills.
    • Good interpersonal and customer relation skills.
    • Proficiency in Microsoft Office.
    • Strong written and verbal communication skills.
    • Exceptional organization and time management skills.
    • Experience working in JD Edwards.
    • Ability to multi-task.

    Ready to apply?

    • The process is simple.  Click on the “apply” button to get started.  Good luck!

    Numbers & Facts

    LocationSummit, Missouri

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