What are the responsibilities and job description for the Accounts Payable/Accounts Receivable position at Georgica Auto Holdings LLC?
About the Role:
We’re looking for a detail-oriented and dependable AP/AR Clerk to join our team! In this role, you’ll be responsible for supporting the daily financial operations of the company, ensuring accuracy in both accounts payable and accounts receivable functions. The ideal candidate is organized, efficient, and thrives in a fast-paced office environment.
Key Responsibilities:
- Process vendor invoices and payments accurately and on time
- Prepare and post customer invoices, receipts, and deposits
- Reconcile accounts and resolve discrepancies
- Maintain up-to-date records of financial transactions
- Assist with month-end closings and reporting
- Communicate with vendors and customers regarding billing and payment issues
- Support the accounting team with additional administrative duties as needed
Qualifications:
- 1 year of experience in accounts payable and/or accounts receivable preferred
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Sage, etc.)
- Strong attention to detail and organizational skills
- Excellent communication and time management abilities
Why Join Us:
- Competitive hourly pay ($17–$19/hour based on experience)
- Supportive team environment
- Opportunities for growth and learning
- Steady weekday schedule with work-life balance
Benefits
- Medical, Dental, and Vision insurance
- Supplemental benefits (life, disability, accident, etc.)
- Opportunities for continued training and career growth
- Supportive, professional work environment
Salary : $17 - $19
