Accts Payable/Acct Receivable Clerk

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Located in Corpus Christi, TX

Salary: $16.50-$18.00

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

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