The Accounting Clerk is responsible for supporting the daily financial operations of the company with a primary focus on Accounts Payable (AP) and Accounts Receivable (AR) functions. This role ensures accurate processing of invoices, timely customer billing and collections, account reconciliation, and maintenance of financial records. The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment.

Key Responsibilities

Accounts Payable (AP)

• Review, verify, and process vendor invoices for accuracy and proper approval.
• Match purchase orders, receipts, and invoices.