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)
KBW Financial Staffing & Recruiting has partnered with a dynamic, growing business near Exeter, NH who are searching for an Accounts Receivable Specialist to join their dedicated team.
This role is crucial for managing daily financial transactions, especially those related to cash receipts and invoicing, ensuring the accuracy of financial records, and working closely with the sales team to maintain accurate billing information.
This position is onsite full time
The responsibilities of the position entail :
The requirements for this role entail :
All interested candidates should submit resumes via email to Brendan Duffy at [email protected]
KBW789