Accounts Receivable and Accounts Payable Clerk
Description:
Job Overview:
We are seeking a detail-oriented Accounts Receivable and Accounts Payable Clerk to join our team. This role involves managing critical financial tasks and supporting the overall financial operations of our company.
Key Responsibilities:
Accounts Receivable:
- Process and record customer invoices.
- Monitor and follow up on overdue payments.
- Maintain accurate records of customer accounts.
- Prepare and distribute account statements to clients.
- Resolve customer inquiries and discrepancies promptly.
- Collaborate with sales and customer service teams to address billing issues.
Accounts Payable:
- Verify and process vendor invoices.
- Ensure invoices and supporting documents are accurate and complete.
- Prepare and process payments to vendors (checks and electronic transfers).
- Reconcile vendor statements and resolve discrepancies.
- Keep vendor files organized and up to date.
- Assist in month-end and year-end financial closing activities.
Job Type: Full-time
Location: In-Person
Salary: $50,000 – $60,000 per year
Benefits: Health Benefits
Schedule: Monday to Friday
Qualificatons:
- High school diploma or equivalent (degree in finance related field preferred, not required).
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Effective communication and interpersonal skills.
- Proficiency in Microsoft Office, particularly Excel.
- Basic knowledge of accounting principles and practices (experience is a plus but not required).
To apply for this job email your details to jobs@hadracha.com
Additional Comments:
How to Apply: - If you are interested in this opportunity, please submit your resume to [email protected]