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C&D CONSULTING LLC
AP/AR
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Job Description
AP/AR at
Key ResponsibilitiesProcess and record vendor invoices and payments.
Manage Accounts Payable and Accounts Receivable transactions.
Prepare customer invoices and follow up on outstanding balances.
Record incoming payments and reconcile customer accounts.
Perform bank and credit card reconciliations.
Maintain accurate and organized financial records.
Assist with month-end closing and financial reporting.
Communicate with vendors and customers regarding billing and payments.
Identify and resolve discrepancies in accounts and transactions.
Support general bookkeeping and administrative accounting tasksRequirementsPrevious experience in bookkeeping, Accounts Payable, Accounts Receivable, or accounting.
Strong understanding of basic accounting principles.
Proficiency with accounting software and Microsoft Excel.
Strong attention to detail and accuracy.
Excellent organizational and time-management skills.
Ability to handle confidential financial information professionally.
Strong written and verbal communication skills.
Desired SkillsExperience with QuickBooks or similar accounting software.
Experience with bank reconciliations and month-end procedures.
Ability to work independently and meet deadlines.
Strong problem-solving and analytical skills.
Reliable, organized, and proactive work style.
Ability to manage multiple priorities in a fast-paced environment. recblid tmmtyjqgtwsx78xa7a48l487jre8mx
C&D CONSULTING LLC AP/AR
atC&D CONSULTING LLC
in Faribault, Minnesota Posted in 9 days ago.Type:
full-timeJob Description:
Accounts Payable / Accounts Receivable BookkeeperAbout the RoleWe are looking for a detail-oriented and reliable Bookkeeper to manage day-to-day accounting activities, with a focus on Accounts Payable (AP), Accounts Receivable (AR), and general bookkeeping. The ideal candidate will help maintain accurate financial records and ensure timely processing of invoices, payments, and customer accounts.Key ResponsibilitiesProcess and record vendor invoices and payments.
Manage Accounts Payable and Accounts Receivable transactions.
Prepare customer invoices and follow up on outstanding balances.
Record incoming payments and reconcile customer accounts.
Perform bank and credit card reconciliations.
Maintain accurate and organized financial records.
Assist with month-end closing and financial reporting.
Communicate with vendors and customers regarding billing and payments.
Identify and resolve discrepancies in accounts and transactions.
Support general bookkeeping and administrative accounting tasksRequirementsPrevious experience in bookkeeping, Accounts Payable, Accounts Receivable, or accounting.
Strong understanding of basic accounting principles.
Proficiency with accounting software and Microsoft Excel.
Strong attention to detail and accuracy.
Excellent organizational and time-management skills.
Ability to handle confidential financial information professionally.
Strong written and verbal communication skills.
Desired SkillsExperience with QuickBooks or similar accounting software.
Experience with bank reconciliations and month-end procedures.
Ability to work independently and meet deadlines.
Strong problem-solving and analytical skills.
Reliable, organized, and proactive work style.
Ability to manage multiple priorities in a fast-paced environment. recblid tmmtyjqgtwsx78xa7a48l487jre8mx