Located in Corpus Christi, TX
Pay: $16.50-$18.00
Job Full Description
Our client is seeking an experience AP/AR Clerk to join their accounting team. The ideal candidate will process vendor invoices in addition to generating and distributing customer invoices.
Duties:
- Match the incoming vendors invoices to their corresponding packing slip and purchase order
- Mark the items received and close the purchase orders
- Record and verify the invoices, post to the General ledger account
- Generate checks per vendors payment terms
- Communicate with vendors to resolve discrepancies or issues related to invoices or payments
- Reconcile vendor statements to confirm all transactions have been posted
- Maintain the filing system for all Accounts Payable transactions
- Prepare customer invoices & match the purchase order
- Mail invoices that were not electronically transmitted directly to customer
- Record and scan daily deposit and credit card transactions
- Assist with collection efforts on overdue accounts
- Print monthly statements - mail or email to customers
- Answer phones and assist customer picking up their orders
Qualifications:
- Excellent attention to details
- Analytical skills to analyze financial data, identify and correct erroneous postings
- Problem solving
- Good communication skills
- Proficiency in accounting software and Microsoft Office
This is a temp-to-hire opportunity. Great company benefits. Please submit resume to: jobs.corpuschristitx@expresspros.com
Corpus Christi, TX
1018
5449 Bear Lane
Suite 424
Corpus Christi, TX 78405
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