Accounting Specialist: AP/AR, Reconciliations & Vendors

Grace and Faye Consulting LLC

Shillington (Berks County)

On-site

USD 38,000 - 48,000

Full time

16 hours ago
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Job summary

Grace and Faye Consulting LLC is seeking an Accounting Clerk to support daily accounting operations in Berks County, PA. The role focuses on accounts payable, accounts receivable, invoicing, reconciliations, and expense processing in a high-accuracy environment.

The ideal candidate has 1–3 years of accounting experience, strong attention to detail, and proficient in Microsoft Office. This on-site position offers opportunities to contribute to vendor management and financial accuracy.

Qualifications

  • High school diploma required; accounting degree preferred.
  • 1–3 years of accounting, accounts payable, or accounts receivable experience.
  • Proficient in Microsoft Office Suite (Word, Excel, Outlook) and Windows-based systems.

Responsibilities

  • Review client receipts and post payments to client accounts.
  • Verify invoices for proper documentation and approvals prior to payment.
  • Process vendor payments and prioritize invoices based on payment terms.
  • Prepare and coordinate check runs.
  • Reconcile vendor statements and resolve discrepancies.
  • Audit and process corporate credit card expenses.
  • Review and process employee expense reimbursements.
  • Maintain and update vendor records.
  • Respond promptly to vendor inquiries.
  • Allocate expenses to appropriate accounts and cost centers.
  • Support additional accounting and finance projects as assigned.

Skills

Detail-oriented
Organizational skills
Multitasking
Communication skills
Problem solving

Education

High school diploma
Accounting degree preferred

Tools

Microsoft Office

Job description

Grace and Faye Consulting LLC is seeking an Accounting Clerk to support daily accounting operations in Berks County, PA. The role focuses on accounts payable, accounts receivable, invoicing, reconciliations, and expense processing in a high-accuracy environment.

The ideal candidate has 1–3 years of accounting experience, strong attention to detail, and proficient in Microsoft Office. This on-site position offers opportunities to contribute to vendor management and financial accuracy.

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