What are the responsibilities and job description for the Accounts Payable/ Accounts Receivable Clerk position at Century Group?
Century Group is partnering with a client that is seeking a Accounts Payable/ Accounts Receivable Clerk to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base pay rate of $28.00 to $30.00 per hour.
Job Responsibilities
Job Responsibilities
- Process accounts payable (AP) transactions, including verifying, reconciling, and recording invoices accurately in QuickBooks.
- Manage accounts receivable (AR) tasks, including tracking incoming payments and following up on outstanding invoices.
- Handle inventory and purchase order (PO) processing to ensure accurate records and smooth transactions.
- Collaborate with team members and communicate effectively to support the accounting department’s daily operations.
- Assist with accounting system transition from QuickBooks to Epicor, providing support during the software migration.
- Hands-on experience with QuickBooks, AP, AR, inventory management, and purchase orders.
- Demonstrate excellent communication and collaboration skills to work effectively with team members.
- Exhibit a proactive, positive, and can-do attitude in handling tasks and challenges.
- Maintain strong attention to detail and accuracy in financial transactions and record-keeping.
- Prior experience in accounts payable, accounts receivable, and inventory management, with the ability to adapt to various accounting tasks.
- Have prior experience in accounts payable, accounts receivable, and accounting software (QuickBooks preferred).
- Show familiarity with inventory management and purchase order processing.
- Display adaptability and willingness to learn during the transition from QuickBooks to Epicor.
- Possess strong organizational and time-management skills to handle multiple tasks efficiently.
- Bring a positive attitude, professional demeanor, and problem-solving mindset to the role.
Salary : $28 - $30
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