Job Description

Our client is currently seeking an Accounting Clerk to join our accounting team. The ideal candidate will be proficient in both Accounts Payable (AP) and Accounts Receivable (AR) processes.

Responsibilities:

• Process accounts payable invoices accurately and efficiently, verifying coding, approvals, and payment terms.
• Prepare and issue payments to vendors in a timely manner while maintaining strong vendor relationships.
• Reconcile vendor statements and resolve discrepancies to ensure accurate accounting records.
• Generate and send customer invoices, monitor accounts receivable aging, and follow up on overdue payments.
• Post customer payments to appropriate accounts and reconcile accounts receivable ledger to ensure accuracy.

Requirements:

• Proven experience (1-3 years) working in accounts payable and accounts receivable roles.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Snapshot

• Employee Type:Full-Time
• Location:Orlando, FL
• Job Type:Accounting
• Experience:1-2 years
• Education:None
• Date Posted:3/28/2024
• Contact: Lisa Taylor (407) 720-3247
• Pay Range: $18.00 - $21.00 Hourly

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