Accounts Receivable/Accounts Payable Processor

About the role

The Accounts Receivable/Accounts Payable Clerk 3 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. They perform advanced administrative/operational/customer support duties that require independent initiative and judgment.

Responsibilities

• Pays vendor invoices and receives and posts customer payments on a timely basis.
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
• Prepares analyses and reconciliations of bill runs to detect fraud.
• Ensures that transaction entry verification procedures are followed.
• Prepares and delivers low-volume customer billing and responds to resulting queries.

Requirements

• 1 or more years of finance experience
• 2 years of experience leading projects, processes or people
• Experience working in MS Office tools such as Outlook, Word, PowerPoint Excel, Access
• Experience completing accounts receivable, accounts payable or other finance/accounting procedures
• Experience completing financial analysis and reporting

Qualifications

• Bachelor's Degree preferred

Skills

May apply intermediate mathematical skills.

Benefits

Not specified

Pay

$44,900 - $60,200 per year

Schedule

Full-time