Ap/ar Clerk

**Responsibilities**:

- Process vendor invoices and expense reports in a timely and accurate manner
- Review and verify invoices, statements, and receipts for accuracy
- Prepare and process payments to vendors, ensuring all payments are made on time
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate and up-to-date vendor records in the accounting system
- Collaborate with other departments to resolve any payment issues or discrepancies
- Monitor accounts receivable aging reports and follow up on outstanding invoices
- Prepare and issue customer invoices and statements
- Reconcile customer accounts and resolve any discrepancies
- Assist with month-end closing processes and financial reporting as needed

**Requirements**:

- 2+ years of experience in accounts payable and accounts receivable roles
- Proficient in Microsoft Excel and accounting software (e.g. QuickBooks, SAP)
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to prioritize and multitask in a fast-paced environment
- Knowledge of general accounting principles and practices
- Bachelor’s degree in Accounting, Finance, or related field preferred