Entry Level Accounts Receivable/Accounts Payable Clerk needed in Saint Pete for a Manufacturing company.
Position is temp to perm. Mon-Fri 8am-5pm. $15/hr.
Company offers great benefits and great work environment!
EXPERIENCE: 1+year of Previous accounting related experience preferred OR a college degree in business, accounting, finance or related.
JOB SUMMARY: The position is responsible for managing the Accounts Receivable (A/R) customer accounts and the Accounts Payable (AP) vendor invoices.
ESSENTIAL DUTIES OF THE POSITION:
Post customer payments, deposit checks, coding with appropriate G/L account numbers
Ensure all invoices are paid timely either via check or wire transfer
Analyze vendor accounts and negotiate extended terms and/or prompt payment discounts
Review and update the entire A/R detailed aging report and research customer credits
Prepares analysis of uncollected accounts and credits deemed uncollectable
Review and process invoices and expense reports
Prepare and maintain monthly reconciliations of balance sheet accounts to the subsidiary ledgers for domestic companies as determined by the Controller
Assist during the annual year‐end audit
Mandatory participation in the annual inventory