Role OverviewThe AR/AP Clerk is responsible for processing vendor invoices, generating and distributing customer invoices, and reconciling employee credit card statements. The role also involves communicating with customers, vendors, sales personnel, and management.
What You Will Do
Process vendor invoices, generate and distribute customer invoices, prepare monthly sales and use tax returns, analyze and process cash receipts, and reconcile employee credit card statements.
Why It Might Be a Fit
The ideal candidate will have a sound understanding of processing vendor invoices, proficiency in Microsoft Office Suite, and excellent oral and written communication skills.
Requirements
- Sound understanding of processing vendor invoices
- Proficiency in Microsoft Office Suite
- Must have great oral and written communication skills
- Technology oriented
- Must be detailed oriented
- Must work well in a team environment
- Must be able to maintain confidential information
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