Accounting Clerk (Accounts Payable & Accounts Receivable)

IBP; Cherry Hill Township (NJ); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Supplemental Insurance (short- and 長)

Company Life Insurance

401(K) with company matching

Longevity Stock Program

IBP Foundation

Employee Financial Assistance Program

Paid vacation and holidays

Opportunities for growth and advance

Job summary

Storm Masters, part of the IBP family, is seeking an Accounting Clerk to support AP and AR functions in Cherry Hill, NJ. The role involves processing vendor invoices, payments via checks/ACH/wires, reconciling statements, and maintaining orderly accounts payable and receivable records.

Ideal candidates have 1+ year in AP/AR or general accounting, strong Excel skills, and attention to detail. On-site position with full-time hours and benefits.

Qualifications

• High school diploma or equivalent required; Associate's degree preferred.
• 1+ years of experience in Accounts Payable, Accounts Receivable, or general accounting.

Responsibilities

• Process and verify vendor invoices for accuracy and proper approval.

Skills

Microsoft Excel

Accounting software

Attention to detail

Organizational skills

Communication skills

Problem-solving

Multitasking

Education

High school diploma or equivalent

Associate's degree in Accounting/Finance or related field

Tools

ERP/Accounting system

Job description

Accounting Clerk (Accounts Payable & Accounts Receivable)

Job Category: Office Support

Requisition Number: ACCOU002270

• Posted : October 30, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Cherry Hill, NJ, USA

Description

We are seeking a detail-oriented and organized Accounting Clerk to support our finance team with Accounts Payable (AP) and Accounts Receivable (AR) functions.

Key Responsibilities:

Accounts Payable (AP)

• Process and verify vendor invoices for accuracy and proper approval.
• Prepare and process payments, including checks, ACH, and wire transfers.
• Reconcile vendor statements and resolve discrepancies.
• Maintain organized accounts payable files and records.
• Respond to vendor inquiries regarding payments and account status.

Accounts Receivable (AR)

• Generate and distribute customer invoices.
• Apply customer payments and maintain accurate account records.
• Monitor outstanding balances and assist with collection efforts.
• Reconcile customer accounts and investigate payment discrepancies.
• Provide support for month-end closing activities.

General Accounting Duties

• Assist with account reconciliations and financial reporting.
• Enter financial transactions accurately into the accounting system.
• Maintain confidentiality of financial information.
• Support audits and other accounting projects as needed.
• Collaborate with cross-functional teams to ensure smooth financial operations.

Qualifications:

• High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred.
• 1+ years of experience in Accounts Payable, Accounts Receivable, or general accounting.

Proficiency in Microsoft Excel and accounting software.

• Strong attention to detail and organizational skills.

Excellent communication and problem-solving abilities.

Ability to manage multiple priorities and meet deadlines.

• Medical, dental, and vision coverage
• Supplemental Insurance (Short- and Long-Term disability, hospital indemnity, accident, critical illness, supplemental life insurance)
• Company Life Insurance
• 401(K) (Pre-Tax and Post-Tax) Roth 401(k) with company matching
• Longevity Stock Program
• IBP Foundation
• Employee Financial Assistance Program
• Paid vacation and holidays
• Opportunities for growth and advancement

Physical Demands:

Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. The position requires the ability to lift moderate to heavy objects and to sit for extended periods to complete administrative tasks.

Storm Masters is a proud member of the Installed Building Products (IBP) family of companies. We take great pride in our commitment to delivering exceptional customer service, which has contributed to our high customer satisfaction ratings. This success is a direct result of our dedication to quality work and dependability. We are always looking for hard-working individuals who share our mission of helping our customers and contributing to the continued success of Builders. Our people are our most valuable asset, and if you consider yourself a leader in this industry, we want to hear from you.

Explore your next career opportunity and become a part of the Storm Masters team!

EEO Statement: We are an Equal Opportunity Employer and consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

• Assist with account reconciliations and financial reporting.
• Enter financial transactions accurately into the accounting system.
• Maintain confidentiality of financial information.
• Support audits and other accounting projects as needed.
• Collaborate with cross-functional teams to ensure smooth financial operations.

EEO Statement: We are an Equal Opportunity Employer and consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Qualifications

Behaviors

Preferred

Dedicated

Devoted to a task or purpose with loyalty or integrity

Detail Oriented

Capable of carrying out a given task with all details necessary to get the task done well

Team Player

Works well as a member of a group

Motivations

Preferred

Ability to Make an Impact

Inspired to perform well by the ability to contribute to the success of a project or the organization

Growth Opportunities: Inspired to perform well by the chance to take on more responsibility

Education

High School or better.

Experience

Required

1-3 years:

Experience working with Microsoft Excel and accounting software.

Preferred

1-3 years:

Experience in Accounts Payable, Accounts Receivable, or general accounting.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.