Accounts Receivable/Payable
Accounts Receivable/Payable
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Health Insurance
- 401(k)
- PTO
- Competitive Pay
- Life Insurance
- Accounts Payable (AP):
- Processing and entering invoices into accounting systems.
- Verifying and ensuring timely payment of invoices often using a 3way matching process (invoice purchase order receiving report).
- Reconciling vendor statements and addressing any discrepancies.
- Preparing and distributing payments including checks or electronic transfers.
- Ensuring all invoices are properly coded and compliant with company policies.
- Processing and entering invoices into accounting systems.
- Accounts Receivable (AR):
- Creating and sending invoices to customers.
- Applying customer payments to their accounts and posting them to the general ledger.
- Monitoring outstanding balances and following up on overdue accounts.
- Reconciling customer accounts and resolving any discrepancies.
- Providing customer service addressing inquiries about billing or payments.
- Creating and sending invoices to customers.
- General Responsibilities:
- Maintaining accurate financial records and databases.
- Preparing and analyzing financial reports.
- Reconciling bank statements.
- Assisting with collections efforts.
- Resolving issues with delinquent accounts.
- Collaborating with other departments including sales finance and customer service.
- Maintaining accurate financial records and databases.
Employment Type
Full-Time
