Accounts Payable & Receivable Clerk — Precise Finance Support

Consolidated Electrical Distributors; Las Vegas (NV); On-site; USD 30,000 - 37,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k)

Paid Holidays

Paid Vacation

Bonus

Job summary

Consolidated Electrical Distributors in Las Vegas seeks an Accounts Payable / Accounts Receivable Clerk to provide financial, administrative and clerical support by ensuring payments are completed and expenses controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner.

The role reports to the PC Manager and requires proficiency with Microsoft Office Suite, general accounting

Qualifications

• High School Diploma or GED.
• Experience and competency with Microsoft Office Suite (Word, Excel, Outlook).
• Knowledge of general accounting principles.
• High degree of accuracy, attention to detail and confidentiality.
• Excellent analytical, problem solving and decision making skills.
• 1-3 years Accounts Payable experience (preferred).

Responsibilities

• Check all vendor invoices and prepare them for processing.
• Create all direct sales registers.
• Create debit memos for returns.
• Develop understanding of CED accounts.
• Check costing on all special order sales registers.
• Assist in specified areas of Accounts Receivable.
• File records in the appropriate files.
• Research vendor statements monthly.
• Sales Register and Cash Sale Receipt Accountability.
• Control office supplies.
• Control record retention.
• Answer telephones.

Skills

Excel

Word

Outlook

Accounting principles

Attention to detail

Education

Associate degree

Bachelor's degree

Job description

Consolidated Electrical Distributors in Las Vegas seeks an Accounts Payable / Accounts Receivable Clerk to provide financial, administrative and clerical support by ensuring payments are completed and expenses controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner.

The role reports to the PC Manager and requires proficiency with Microsoft Office Suite, general accounting