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As our Accounting Clerk, you will play a crucial role in ensuring the accurate and timely processing of financial transactions within the company. You will be responsible for handling all aspects of accounts payable and receivable, including invoice processing, payment verification, reconciliations, and maintaining financial records. To thrive in this role, you must have experience proven experience working in accounts payable and receivable.

• You will process and verify invoices, purchase orders, and expense reports in a timely manner.
• You’ll match and reconcile invoices with purchase orders and receiving documents.
• You will prepare and perform weekly check runs, wire transfers, and ACH payments.
• You’ll reconcile accounts payable and receivable statements and resolve any discrepancies.

• You have excellent attention to detail and accuracy in data entry and record-keeping.
• You’re someone with strong organizational and time management skills with the ability to prioritize tasks effectively.
• You have the ability to work independently and as part of a team.

• Proven success working in accounts payable and receivable.
• High school diploma or equivalent; associate's or bachelor's degree in accounting or finance is a plus.
• Strong understanding of basic accounting principles and financial processes
• Proficiency in using accounting software and MS Office (Excel, Word, Outlook)