What are the responsibilities and job description for the Accounts Payable/Receivable Clerk position at Forge Search?
Looking to join a PE backed, fast growing company in Greenville, SC?
Our client, a leader in heating and air solutions, is seeking a detail-oriented Accounts Payable/Receivable Clerk to support their operations. This role involves managing collections, late payments, billing, and assisting with accounts payable processes, all while contributing to a company committed to exceptional customer care and operational excellence.
Essential Duties and Functions:
- Assist with accounts payable operations.
- Handle collections and resolve past-due invoices.
- Manage billing processes and ensure timely payments.
- Collaborate with the Corporate Controller to maintain financial accuracy.
Qualifications:
- 2–3 years of experience in billing, AP, and collections.
- Associate’s degree or equivalent experience (construction industry experience preferred, but not required).
- Strong attention to detail and organizational skills.
Our client offers a collaborative environment where your expertise will make a direct impact. If you are experienced, motivated, and ready to excel, we want to hear from you!
Apply today by emailing your resume to careers@forgesc.com!
