What are the responsibilities and job description for the Accounts Payable Accounts Receivable Clerk position at Davis & Green Electrical?
Accounts Payable / Accounts Receivable Clerk
About Us:
At Davis & Green, we’re a growing home services company focused on quality, accountability, and taking care of our customers. We’re looking for a reliable, detail-oriented AP/AR Clerk to support our financial operations in a fast-paced environment.
Position Overview:
This role handles both accounts payable and accounts receivable functions. The right candidate is organized, accurate, and able to keep up with high-volume transactions. Experience with NetSuite is a strong plus. Candidates with construction or home services experience are highly preferred.
Key Responsibilities:
Process and code vendor invoices accurately and on time
Manage check runs and electronic payments
Reconcile vendor statements and resolve discrepancies
Create and send customer invoices
Post payments and maintain AR records
Follow up on past-due balances and collections
Assist with month-end close and reporting
Maintain organized and accurate financial records
Communicate with vendors, customers, and internal teams
Qualifications:
2 years of AP/AR or general accounting experience
NetSuite experience is a plus
Construction or home services background preferred
Strong attention to detail and accuracy
Ability to manage multiple tasks and deadlines
Proficiency in Excel and accounting software
Strong communication and problem-solving skills
What We Offer:
Competitive pay based on experience
Health, dental, and vision insurance
Paid time off and holidays
Stable, growing company with long-term opportunity
Team-oriented environment where your work matters
Apply Today:
If you’re dependable, organized, and ready to be part of a growing team, we’d like to hear from you. Submit your resume today.