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Located in Lawrenceville, GA
Salary: $19.00-$22.00
Job Summary:We are seeking a detail-oriented AP/AR Billing Clerk to handle the day-to-day processing of accounts payable, accounts receivable, and billing functions. This role is critical in ensuring accurate financial records, timely payments, and smooth communication between vendors, customers, and internal departments.
Key Responsibilities:
Process accounts payable invoices, ensuring accuracy and proper approvals
Prepare and issue customer invoices for accounts receivable
Post customer payments and reconcile customer accounts
Monitor and follow up on overdue accounts, sending payment reminders as needed
Reconcile vendor statements and resolve discrepancies
Maintain organized financial records and documentation for audits
Assist with month-end closing processes and financial reporting
Communicate professionally with vendors, customers, and internal teams regarding billing inquiries
Follow all company accounting policies and procedures
Qualifications:
Previous experience in AP, AR, or billing required
Strong understanding of basic accounting principles
Proficiency with accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Excel
Excellent attention to detail and organizational skills
Strong communication and problem-solving abilities
Ability to work independently and meet deadlines
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