Accounts Payable/Accounts Receivable (AR/AP)

w3r Consulting; Canton (OH); On-site; USD 35,000 - 50,000; Part time

Job summary

A consulting firm in Ohio is seeking an Accounts Payable/Accounts Receivable professional to provide general accounting clerical support. Responsibilities include processing invoices, responding to client inquiries, and building strong business relationships. The ideal candidate will have an associate degree and experience in accounting. Proficiency in Excel and familiarity with ERP tools are preferred.

Qualifications

• 6 months of experience in accounting.
• 2 years of post-high school experience in accounting transactional data.
• Ability to multi-task and work as part of a team.

Responsibilities

• Prepare and review invoices and customer checks.
• Respond to inquiries from internal and external customers.
• Cultivate positive relationships with business partners.

Skills

Basic Excel

Familiarity with ERP tools

Microsoft Excel

Time management

Organization skills

Education

High School diploma or GED

Associate Degree in Business or Accounting

Tools

PeopleSoft

Brainware/OnBase

ServiceNow

Job description

Accounts Payable/Accounts Receivable (AR/AP)

Provide general accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around client customer billings, remittances, invoices and other accounting transactional data.

Basic Excel required.

Familiarity with PeopleSoft, Brainware/OnBase, ServiceNow or any ERP tool.

Essential Job Functions

• Prepare, process and review recurring accounting transactions such as invoices (incoming & outgoing), remittance advices, and customer checks, while exercising independent judgment.
• Assist in the preparation of responses to general data requests and inquiries from client internal and external customers.
• Develop and cultivate a positive business relationship between Accounting and other client business partners.

Qualifications

• High School diploma or GED and 6 months experience.
• 2 years of post‑high school experience working with accounting transactional data and invoice processing.
• Associate Degree in Business or Accounting preferred.
• Proficiency in Microsoft Excel and Word preferred.
• Ability to multi‑task with frequent interruptions and adapt to changing circumstances and requirements.
• Ability to work as part of a team and possess excellent time management and organization skills.

Seniority level

Associate

Employment type

Contract

Job function

Accounting/Auditing and Administrative

Industry

Accounting