Accounts Receivable/Accounts Payable Clerk

Cole Valley Auto; Ohio; On-site; USD 35,000 - 55,000; Full time

Job summary

An established industry player is looking for a dedicated Accounts Receivable and Payable Clerk to enhance their finance team. This role is crucial for managing financial transactions with precision and efficiency, ensuring that accounts are reconciled and discrepancies resolved promptly. The ideal candidate will thrive in a fast-paced environment, demonstrating strong organizational skills and attention to detail. With opportunities for career advancement and a supportive work culture, this position offers a chance to grow while contributing to the financial health of the organization. If you are ready to take the next step in your finance career, this role could be the perfect fit.

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Retirement Savings Plan

Paid Time Off

Professional Development Opportunities

Qualifications

• Detail-oriented with experience in accounts receivable and payable.
• Proficient in Office applications and accounting software.

Responsibilities

• Process and reconcile accounts receivable and payable invoices.
• Maintain accurate financial records and assist with closing processes.

Skills

Organizational Skills

Attention to Detail

Communication Skills

Time Management

Multitasking

Education

High School Diploma

Associate's Degree in Accounting

Bachelor's Degree in Finance

Tools

Office Applications

Spreadsheets

Dealertrack

Job description

Job Title: Accounts Receivable and Payable Clerk.

Location: Warren, Ohio.

Position Overview:

We are seeking a detail-oriented and dedicated Accounts Receivable and Payable Clerk to join our team. The ideal candidate will be responsible for managing accounts receivable and payable processes efficiently and accurately. This role requires strong organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment.

Responsibilities:

• Process accounts receivable invoices and payments in a timely manner.
• Reconcile accounts receivable ledger to ensure accuracy.
• Follow up on outstanding payments and resolve any discrepancies.
• Prepare and distribute customer statements.
• Process accounts payable invoices and payments accurately.
• Reconcile accounts payable ledger and resolve any discrepancies.
• Assist with month-end and year-end closing processes.
• Maintain accurate records and documentation of financial transactions.
• Assist with other finance-related tasks and projects as needed.

Qualifications:

• High school diploma or equivalent; associate’s or bachelor’s degree in accounting or finance preferred.
• Previous experience in accounts receivable and payable roles preferred.
• Proficiency in Office applications, particularly Spreadsheets.
• Knowledge of accounting software (e.g., Dealertrack) is a plus.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Ability to multitask and prioritize tasks effectively.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

Benefits:

• Competitive salary based on experience.
• Health, dental, and vision insurance options.
• Retirement savings plan with company match.
• Paid time off and holidays.
• Opportunities for career advancement and professional development.