What are the responsibilities and job description for the Accounts Payable/Accounts Receivable Clerk position at The Arnold Group?
Please submit resume to taghutch@arnoldgrouphr.com to apply.
Pay Rate/Range: $19.24-25.32/hr DOE
Description: Will handle customer billing, invoicing, cash applications and collections for the receivable side, will also process vendor invoices, match them to purchase orders, prepare vendor payments to ensure company obligations are paid accurately and on time. Will maintain customer and vendor account records, reconcile both subledgers to the general ledger, support month end close and audit activities, resolve billing and invoice descrepancies with customers, vendors and internal departments.
Job Requirements: Must have a high school diploma or GED. Associates Degree in Accounting, Finance or Business Administration preferred, but not required. Must have 1-3 years experience, preferably in a manufacturing environment. Experience with ERP/accounting systems is strongly preferred.
Job Type: Contract-to-Hire
Shift/Schedule: Monday-Friday, 8:00am-5:00pm
The Arnold Group is an Equal Opportunity Employer (EOE)
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