The Accounts Payable/Receivable Clerk is responsible for reviewing and processing employee expense reports, vendor invoices, check requests, and wire payments. Additionally, the Accounts Payable/Receivable Clerk will prepare batch check runs, wire, and ACH transactions as well as posting revenues from lockbox, checks, and wire transactions.
•Minimum of 2-4 years of Accounts Payable and General Accounting experience, preferably in the professional services industry.
•Experience with implementing and maintaining accounting systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
•Associate degree in Finance or Accounting preferred.
•Intermediate skills in Microsoft Office, particularly in Word and Excel, and excellent data entry skills.