We are seeking a detail-oriented and proactive Accounts Payable/Receivable Clerk to join our dynamic finance team. In this role, you will be responsible for managing the company’s accounts payable and receivable processes, ensuring accurate and timely processing of invoices & payments. Your expertise will help maintain strong financial health and streamline our accounting operations. This position offers an exciting opportunity.
Responsibilities
- Process and verify invoices using accounting software.
- Manage accounts receivable.
- Handle accounts payable tasks including vendor payments, invoice reconciliation, and maintaining accurate records.
- Perform data entry
Requirements
- Proven experience with accounting.
- Strong knowledge of accounts receivable and accounts payable processes within a rapid-paced environment.
- Excellent data entry skills.
- Solid understanding of account reconciliation procedures and analysis skills to identify discrepancies quickly.
- Basic knowledge of bookkeeping principles and general accounting practices.
- Effective communication skills to coordinate with internal teams and external vendors or clients.