AP/AR Clerk opportunity with a stable, established organization offering excellent benefits, a great team environment, and a role with plenty of variety!

We’re looking for a detail-oriented accounting professional who thrives on accuracy, organization, and keeping things moving. You’ll take ownership of Accounts Payable for the primary operation and Accounts Receivable across multiple divisions.

Responsibilities:

• Process invoices, expense reports, and weekly checks

• Handle GL and vendor coding

• Reconcile vendor and customer statements

• Maintain vendor records and AP files

• Assist with 1099s and account analysis

• Partner with vendors, customers, and internal teams to resolve issues

Requirements:

• 1+ year of office experience

• Strong Excel/MS Office skills

• Excellent attention to detail and organization

• Ability to multitask and meet deadlines

• D365 experience is a plus

• Accounting coursework preferred

⭐ Why this opportunity stands out: Affordable family healthcare, 401(k)/profit sharing, cash bonus opportunities!

If you’re dependable, organized, and ready to bring your AP/AR skills to a team where your work makes an impact, we’d love to connect!