The Remote Accounts Receivables & Payables Clerk is a key member of the Accounting team and will be responsible for the tasks outlined below and have the opportunity to grow with the company. Applicants for this Accounting Clerk / Specialist position should have a minimum of 3 years of accounts payable experience. QuickBooks and/or Microsoft Dynamics experience preferred. Accounting degree a plus but not required. 
 

Accounting Clerk Responsibilities:
 

• Process high volume invoices on a 3 way match basis.
• Entering and coding invoices into QuickBooks/Microsoft Dynamics.
• Maintain an accurate AP Aging Schedule.
• Month-end accruals and assist with close.
• Answer vendor inquiries.
• Process expense reports.
• Preparing assigned vendor invoices for payment.
• Researching discrepancies between accounts or invoices.
• Preparing journal entries. 

Compensation and benefits

On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits.