Accounts Payable/Receivable Clerk

Anywhere

We seek an experienced office administrator whose duties will be varied and will include:

Main Responsibilities

  • maintaining accurate records of financial transactions and other critical documents retained by the company
  • tracking and processing AR/AP invoices and statements via company accounting system
  • obtaining appropriate internal approvals for vendor payments and discrepancy reporting
  • customer interaction; incoming calls as required, new customer account set up and customer invoicing
  • communicate and cooperate with supervisors and co-workers, comply with company procedures, rules and regulations.

Applicant shall be a goal orientated, team player demonstrating

Skills / Experience

  • an ability to work unsupervised in a safe/efficient manner.
  • experience with book keeping in a busy office environment.
  • proficiency in MS Windows.
  • good organizational and time management skills

Experience in architectural signage would be beneficial, but not mandatory. Training in company procedures will be provided.

Compensation commensurate with level of experience.

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