Accounts Receivable & Payable Clerk

SAAS Solutions

  • Brooklyn, NY
  • Permanent
  • Full-time
  • 2 months ago
  • Apply easily
The Accounts Receivables & Payables Clerk is a key member of the Accounting team and will be responsible for the tasks outlined below and have the opportunity to grow with the company. Applicants for this Accounting Clerk / Specialist position should have a minimum of 3 years of accounts payable experience. QuickBooks and/or Microsoft Dynamics experience preferred. Accounting degree a plus but not required.Accounting Clerk Responsibilities:
  • Process high volume invoices on a 3 way match basis.
  • Entering and coding invoices into QuickBooks/Microsoft Dynamics.
  • Maintain an accurate AP Aging Schedule.
  • Month-end accruals and assist with close.
  • Answer vendor inquiries.
  • Process expense reports.
  • Preparing assigned vendor invoices for payment.
  • Researching discrepancies between accounts or invoices.
  • Preparing journal entries.
Compensation and benefitsOn top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits.Powered by JazzHR

SAAS Solutions