What are the responsibilities and job description for the Accounts Receivable/Accounts Payable Clerk position at K & I Hard Chrome, Inc.?
Position will be responsible for processing Account Receivable/Accounts Payable. Duties and tasks as directed by Management.
A/R: Generate out-going invoices to customers. Receive and post payments from ACH, Check (scanning) and credit card payments. Send out reminders of accounts that are past due.
A/P: Maintain and process invoice using three-way matching of invoice, packing slip and purchase order. Run weekly payables.
* 5 years experience in A/R & A/P, * Experience in Quickbooks, Word and Excel, * Strong attention to detail and accuracy, * Ability to prioritize work, meet deadlines and manage multiple tasks efficiently, * Ability to work independently on assigned duties.
Job Type: Full-time 40 hours M-F
Job Type: Full-time
Pay: $20.00 - $22.50 per hour
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Accounting: 5 years (Preferred)
- Microsoft Excel: 5 years (Preferred)
Ability to Relocate:
- New Albany, IN 47150: Relocate before starting work (Required)
Work Location: In person
Salary : $20 - $23