Accounts Payable / Accounts Receivable Clerk
Job description
Responsibilities:
CASH COUNTING POSITION – AP/AR Support
- Daily counting and balancing terminal drawers/cash pulls
- Prepare daily deposit/Brink Bag
- Bank balancing daily before and after counting drawers
- CDB Reconciliation of all Terminals
Training – Weekly Cash Change Order ordering
AP – Assist with the following :
Filing all packing lists
Matching invoices with packing lists
Matching checks with invoices
Prepare checks for mailing
Filing all checks
AP – Help
Training - Processing vouchers for expenses posted credit cards.
AR – Support
Answering phone taking messages related to AR
Qualifications:
- Ability to work well independently with strong organization skills
Compensation: $12-$14 per hour.
Benefits:
- PTO
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Note: This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s). Duties described are not to be interpreted as being all-inclusive or specific to any individual team member.
No Third Party Agencies or Submissions Will Be Accepted.
Our company is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. DFWP
Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion and / or the discretion of our clients. Any and all information may change without notice. We reserve the right to solely determine applicant suitability. By your submission you agree to all terms herein.
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