Century Group is partnering with a client that is seeking a Accounts Payable/ Accounts Receivable Clerk to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base pay rate of $28.00 to $30.00 per hour.
Job Responsibilities
Process accounts payable (AP) transactions, including verifying, reconciling, and recording invoices accurately in QuickBooks.
Manage accounts receivable (AR) tasks, including tracking incoming payments and following up on outstanding invoices.
Handle inventory and purchase order (PO) processing to ensure accurate records and smooth transactions.
Collaborate with team members and communicate effectively to support the accounting department's daily operations.
Assist with accounting system transition from QuickBooks to Epicor, providing support during the software migration. Requirements
Hands-on experience with QuickBooks, AP, AR, inventory management, and purchase orders.
Demonstrate excellent communication and collaboration skills to work effectively with team members.
Exhibit a proactive, positive, and can-do attitude in handling tasks and challenges.
Maintain strong attention to detail and accuracy in financial transactions and record-keeping.
Prior experience in accounts payable, accounts receivable, and inventory management, with the ability to adapt to various accounting tasks. Qualifications
Have prior experience in accounts payable, accounts receivable, and accounting software (QuickBooks preferred).
Show familiarity with inventory management and purchase order processing.
Display adaptability and willingness to learn during the transition from QuickBooks to Epicor.
Possess strong organizational and time-management skills to handle multiple tasks efficiently.
Bring a positive attitude, professional demeanor, and problem-solving mindset to the role.
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