AP/AR Clerk

Appone; Decatur (IL); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Performance Bonus

Paid Holidays

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401K

Job summary

Ranew's Companies in Decatur, IL is seeking an AP & AR Clerk to join the finance team. The role focuses on processing invoices, maintaining accurate AP/AR records, and supporting month-end close.

The ideal candidate has at least 3 years of accounts payable experience, familiarity with QuickBooks or Microsoft Dynamics, and a background in administrative accounting. This full-time position offers growth opportunities and comprehensive benefits.

Qualifications

• Minimum of 3 years of accounts payable experience.
• Experience with QuickBooks or Microsoft Dynamics preferred.
• Accounting degree a plus but not required.

Responsibilities

• Process high-volume invoices on a 3-way match basis.
• Enter and code invoices into QuickBooks/Microsoft Dynamics.
• Maintain an accurate AP Aging Schedule.

Skills

Accounts payable

Accounts receivable

Experience with accounting software

Education

Accounting degree (a plus)

Tools

QuickBooks

Microsoft Dynamics

Job description

Ranew's Companies is seeking an AP & AR Clerk to join our team in Decatur, IL. The Accounts Payable and Receivable Clerk is a key member of the Accounting team and will be responsible for the tasks outlined below and have the opportunity to grow with the company. Applicants for this Accounts Payable Clerk / Specialist position should have a minimum of 3 years of accounts payable experience. QuickBooks and/or Microsoft Dynamics experience preferred. Accounting degree a plus but not required.

Location: Decatur, IL

Salary: TDB (starting pay is based on experience)

Job Type: Full-Time | 1st Shift

Benefits: Performance Bonus, Paid Holidays, Medical, Dental, Vision, Life, 401K

AP & AR Clerk Responsibilities & Qualifications:

• Process high volume invoices on a 3 way match basis.
• Entering and coding invoices into QuickBooks/Microsoft Dynamics.
• Maintain an accurate AP Aging Schedule.
• Month-end accruals and assist with close.
• Process expense reports.
• Preparing assigned vendor invoices for payment.
• Researching discrepancies between accounts or invoices.
• May assist with special projects.

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

This position is currently accepting applications.