![FrankCrum Staffing, Inc.](https://media.trabajo.org/img/noimg.jpg)
AP/AR Clerk
3 weeks ago
- Receiving and logging invoices
- Maintaining and updating an accounts payable ledger
- Ensuring transactions are recorded promptly, approved and processed in a timely manner
- Receive incoming receipts and record cash collections to customer’s account
- Reconcile cash receipts to bank statement daily
- Creating and distributing invoices to customers
- Verifying, recording, and posting payments received
- Reviewing purchase orders, statements, and invoices to verify amounts owed
- Liaising with suppliers
- Supporting the accounting team through concise reporting of financial information
- Responsive to information requests internal and external.
- Department projects and other duties as assigned
- Associate’s or Bachelor’s degree in Finance or Accounting preferred.
- Proven experience in supporting ERP system use and implementation, such as SAP, SAGE, Netsuite.
- Demonstrated expertise in cash management and cash flow optimization.
- Strong knowledge of financial reporting and analysis.
- Excellent communication and interpersonal skills.
- Highly analytical, solutions oriented and see the “big picture”
- Ability to work collaboratively and individually.
- Strong problem-solving and decision-making skills.
- Attention to detail and a commitment to accuracy.
- Growth opportunities
- Hybrid work schedule
- Extremely competitive benefits package with medical, dental, vision, life, 401(k)
- Relaxed dress code
#talrooprofessional
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