Accounts Payable/Receivable Clerk supports the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Being an Accounts Payable/Receivable Clerk creates and distributes invoices to customers and verifies, records, and posts payments received. Reviews purchase orders, statements, and invoices to verify amounts owed and records and processes payments for debts owed by the organization. Additionally, Accounts Payable/Receivable Clerk responds to customer or vendor inquiries regarding payments or billing and researches and resolves discrepancies. Maintains and reconciles accounts payable and receivable ledger accounts. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable/Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable/Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Job Summary:
This position is a critical hand’s on role within the Accounting Department. This role is responsible for issuing credits for all types of customer returns.
Cross-train and serve as “back-up” in all accounting areas as required.
General support of other AR functions.
Key Responsibilities:
Requirements:
Required Technical Skills:
Microsoft Dynamics/Axapta, Microsoft Excel and Word. Ability to work quickly in a fast-paced with high volume environment while maintaining quality and accuracy.
Strives to continuously build knowledge and skills.
Job Type: Full-time
Pay: $18.00 - $19.00 per hour
Benefits:
Physical setting:
Schedule:
Education:
Experience:
Work Location: In person
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