What are the responsibilities and job description for the AP/AR Clerk position at Isoclima Specialty Glass, LLC?
Responsible for the financial processing of transactions for the Company. Duties include processing vendor invoices into the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping. The job duties described herein are not exhaustive and may be supplemented.
Key Tasks:
- Maintain Accounting Email.
- Customer AR Calls
- Invoice Maintenance (Confirming/Vouchering).
- MS Excel/Word (Formatting, Formulas, etc.).
- Will be required to perform other duties as requested, directed, or assigned.
- Keep work area clean and neat.
- Follow all safety practices and procedures.