What are the responsibilities and job description for the AR/AP Clerk position at SPARTA Networking?
AR/AP Clerk
We are seeking an AR/AP Clerk to manage invoice processing, payments, and reconciliations. This role involves collaborating with internal teams to ensure smooth financial operations.
Key Responsibilities:
- Process vendor invoices and expense reports in QuickBooks
- Manage the full accounts payable cycle, ensuring accuracy and compliance
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing, audits, and special projects
- Support accounts receivable functions as needed
- Maintain positive vendor relationships
Qualifications:
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
What We Offer:
- Competitive salary and benefits
- Professional development opportunities
- Collaborative and supportive work environment
Benefits:
- 401(k)
- Health, Dental, and Vision Insurance
- Life Insurance
- Paid Time Off
Job Type: Full-time
Pay: $20.00 - $25.00 per hour
Benefits:
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
- Weekends as needed
Work Location: In person
Salary : $20 - $25
