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Accounts Payable/Accounts Receivable Clerk
The Accounts Payable/Accounts Receivable Clerk is responsible for accurately and efficiently processing financial transactions related to both accounts payable and accounts receivable, ensuring the organization's financial records are up-to-date and accurate. Key Responsibilities: Accounts Payable: Receive and review invoices from vendors. Code and enter invoices into the accounting system. Prepare and process payments to vendors Reconcile vendor statements and resolve discrepancies. Maintain organized records of all accounts payable transactions. Accounts Receivable: Generate and send invoices to customers. Monitor customer accou


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