AP/AR Clerk

CFS; Niles (MI); Presencial; USD 50.000 - 60.000; Tempo integral

Benefícios oferecidos por esta vaga

Competitive salary

Full-time, Monday-Friday

Collaborative team environment

Growth opportunities

Long-term career potential

Resumo da vaga

CFS in Niles, MI is seeking an AP/AR Clerk to join its accounting team. This role handles accounts payable and receivable, ensuring timely payments, accurate billing, and strong financial records.

The ideal candidate thrives in a fast-paced environment with solid organizational and communication skills. This is a full-time, 100% onsite position with opportunities for professional growth and development.

Qualificações

• Associate's degree in Accounting, Finance, or related field.
• 2+ years of AP, AR, or general accounting experience.
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail, accuracy, and organization.
• Excellent communication and multitasking abilities.

Responsabilidades

• Process vendor invoices and timely payment of accounts payable.
• Generate customer invoices and monitor accounts receivable balances.
• Reconcile vendor statements and customer accounts.
• Assist with month-end closing activities and account reconciliations.
• Respond to vendor and customer inquiries regarding billing and payment issues.

Conhecimentos

Experience: 2+ years in AP/AR or1

Attention to detail

Organizational skills

Communication skills

Formação

Associate's degree in Accounting/Finance or related field

Ferramentas

Microsoft Excel

Accounting software systems

Descrição da vaga

Location: Niles, MI

Salary: $50,000 - $60,000 (Based on Experience)

Schedule: Monday-Friday | 100% Onsite

Our client is seeking a detail-oriented AP/AR Clerk to join their accounting team. This role will be responsible for managing accounts payable and accounts receivable functions, ensuring timely payments, accurate billing, and maintaining strong financial records. The ideal candidate will thrive in a fast-paced environment and possess strong organizational and communication skills.

Why Apply?

• Competitive salary of $50,000-$60,000
• Stable, full-time position with a consistent Monday-Friday schedule
• Supportive and collaborative team environment
• Opportunity for professional growth and development
• Established company with long‑term career potential

Key Responsibilities

• Process vendor invoices and ensure timely payment of accounts payable.
• Generate customer invoices and monitor accounts receivable balances.
• Reconcile vendor statements and customer accounts.
• Assist with month-end closing activities and account reconciliations.
• Respond to vendor and customer inquiries regarding billing and payment issues.

Qualifications

• Associate's degree in Accounting, Finance, or related field preferred.
• 2+ years of Accounts Payable, Accounts Receivable, or general accounting experience.
• Proficiency in Microsoft Excel and accounting software systems.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication skills and ability to manage multiple priorities.