Accounts Payable/Receivable Specialist
1 month ago
Da/Pro Rubber, Inc. is seeking a skilled Accounts Payable/Receivable Clerk to provide financial, administrative, and clerical services at our Broken Arrow plant.
The ideal candidate will ensure the accuracy and efficiency of operations, process and monitor incoming & outgoing payments, and secure revenue by verifying and posting receipts.
Key Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve clients' billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Process hourly payroll as required
Requirements and Skills:
- Proven working experience as an Accounts Payables/Receivable Clerk or accountant
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations
- Proven ability to calculate, post, and manage accounting figures and financial data
- Payroll processing experience a plus
Interested applicants should submit a resume in response to this ad.
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