Accounts Payable nd Receivable Clerk Position Available In Harrison, Mississippi
Tallo's Job Summary: The Accounts Payable and Receivable Clerk position in Gulfport, MS involves processing invoices, matching purchase orders, preparing check runs, generating customer invoices, and monitoring accounts. Requirements include a high school diploma, 5 years of experience with Quickbooks, Microsoft Excel and Word, and strong attention to detail. This full-time role operates on a 40-hour workweek with a casual dress code in an industrial setting.
Job Description
#### AP/AR Clerk
- Gulfport, MS #bilgulf
Key Responsibilities:
Accounts Payable (AP): Process invoices and expense reports accurately and on time Match purchase orders, receipts, and invoices Prepare and process check runs, wire transfers, and ACH payments Monitor and resolve invoice discrepancies Maintain vendor files and respond to inquiries Accounts Receivable (AR): Generate and send customer invoices Post payments to customer accounts Monitor accounts.
- Accounts Payable (AP):
- {#apar-clerk
- -gulfport-ms-bilgulf-key-responsibilities-accounts-payable-ap-process-invoices-and-expense-reports-accurately-and-on-time-match-purchase-orders-receipts-and-invoices-prepare-and-process-check-runs-wire-transfers-and-ach-payments-monitor-and-resolve-invoice-discrepancies-maintain-vendor-files-and-respond-to-inquiries-accounts-receivable-ar-generate-and-send-customer-invoices-post-payments-to-customer-accounts-monitor-accounts•accounts-payable-ap data-start=”696″ end=”727″•Process invoices and expense reports accurately and on time•Match purchase orders, receipts, and invoices•Prepare and process check runs, wire transfers, and ACH payments•Monitor and resolve invoice discrepancies•Maintain vendor files and respond to inquiries#### •Accounts Receivable (AR):•{#accounts-receivable-ar data-start=”999″ end=”1033″•Generate and send customer invoices•Post payments to customer accounts•Monitor accounts for non-payment and delayed payments•Follow up with customers regarding outstanding balances•Prepare and reconcile accounts receivable aging reports#### •
General Accounting Support:
- {#general-accounting-support data-start=”1282″ end=”1318″
- Correspond to incoming emails and daily mail, scanning and archiving supporting documents into Quickbooks
- Assign PO numbers for all staff member purchases
- Maintain organized financial records and documentation
- Support audits and provide required documentation
- Perform other duties as assigned by management (Answer phones, customer service, etc.
- ## •
Requirements:
- {#requirements data-start=”1582″ end=”1605″
- High school diploma or equivalent (Associate’s or Bachelor’s degree in Accounting or related field preferred
- 5 Years Experience with Quickbooks
- 5 Years Experience with Microsoft Excel and Word
- 5 Years Experience proccessing AP/AR
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines
- Good communication and interpersonal skills
- ###
-
Misc:
- {#misc data-start=”2064″ end=”2089″
- 40 Hours Weekly
- 8am-5pm
- Casual Dress Code/Industrial Setting
