AP/AR Clerk

We are seeking a detail-oriented, reliable Accounts Payable/Accounts Receivable (AP/AR) Clerk to join our accounting team. In this role, you will be responsible for managing day-to-day accounts payable and receivable activities, supporting month-end accounting processes, and helping maintain accurate financial records. The ideal candidate is organized, dependable, and committed to producing high-quality work in a fast-paced environment.As a key member of the finance team, you will interact with vendors, customers, and internal departments to ensure timely payments, accurate invoicing, and effective resolution of account discrepancies. This position offers an excellent opportunity for someone who enjoys problem-solving, values accuracy, and is looking to grow their accounting career within a stable and expanding organization.Key ResponsibilitiesProcess vendor invoices, payments, and employee reimbursementsManage accounts receivable, including invoicing, payment posting, and collections follow-upReconcile vendor statements and customer accountsAssist with month-end closing tasks and general ledger maintenanceCommunicate with vendors and internal teams to resolve discrepanciesMaintain organized and up-to-date financial documentationSupport the accounting team with additional tasks as neededQualifications1–3 years of accounts payable, accounts receivable, or general accounting experienceStrong attention to detail and accuracyProficiency with accounting software and Microsoft ExcelAbility to prioritize tasks, manage multiple responsibilities, and meet deadlinesStrong communication and customer service skillsHigh level of integrity, confidentiality, and professionalismPreferred QualificationsExperience in a manufacturing or related industryFamiliarity with ERP systemsWhy Join UsStable, growing company with opportunities for professional development and advancementCollaborative and supportive team environmentCompetitive compensation and benefits package

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