Accounts Payable & Receivable Clerk - Detail-Driven Pro

TERI Inc; Oceanside (CA); On-site; USD 33,000 - 36,000; Full time

Benefits offered by this job

Comprehensive Health Coverage

Flexible Spending Account (FSA)

403(b) Retirement Savings Plan

Onsite Fitness Center

Employee Discounts

Generous Paid Time Off

Job summary

TERI Inc in Oceanside, CA is seeking an Accounts Payable - Accounts Receivable Clerk to join our Finance team. This full-time position handles AP/AR duties, invoicing, payments, reconciliations, and daily financial processing with accuracy and confidentiality.

You will support weekly check runs, vendor and revenue transactions, and assist with audits and projects. Strong detail orientation and experience with AP/AR and accounting software are required.

Qualifications

• 3+ years of Accounts Payable and/or Accounts Receivable experience
• Strong attention to detail and ability to accurately review, enter, reconcile, and maintain financial information
• Experience with accounting software (MIP and Toast a plus)

Responsibilities

• Process vendor invoices and enter them into accounting software
• Support weekly check runs, EFTs, and vendor payments
• Administer petty cash and perform monthly reconciliations
• Assist AR functions including Self-Determination billing and contracts
• Process revenue information for components of the organization
• Research discrepancies and improve AP/AR processes
• Provide accounting and audit support as needed

Skills

Accounts Payable

Accounts Receivable

Attention to detail

Organizational skills

Problem-solving

Accounting software

Education

Associate degree in Business/Accounting

Tools

MIP Accounting Software

Toast

Job description

TERI Inc in Oceanside, CA is seeking an Accounts Payable - Accounts Receivable Clerk to join our Finance team. This full-time position handles AP/AR duties, invoicing, payments, reconciliations, and daily financial processing with accuracy and confidentiality.

You will support weekly check runs, vendor and revenue transactions, and assist with audits and projects. Strong detail orientation and experience with AP/AR and accounting software are required.