Accounts Payable/Receivable Specialist

1 month ago


Broken Arrow, Oklahoma, United States DaPro Rubber, Inc. Full time
Job Opportunity

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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