AP/AR Clerk

Godshall Recruiting; South Carolina; On-site; USD 52,000 - 72,000; Full time

Job summary

The role emphasizes attention to detail, reliability, and teamwork, with opportunities to contribute to process improvements and financial reporting. A direct hire position offers stable, full-time work in a collaborative environment.

Qualifications

• 3+ years of accounts payable, accounts receivable, bookkeeping, or accounting support experience preferred.
• Experience with QuickBooks Online and/or ERP systems; adapting to new software is desirable.
• Strong attention to detail and accuracy when processing invoices, payments, and financial transactions.
• Excellent organizational and time-management skills with the ability to prioritize multiple responsibilities.
• Strong communication and customer service skills with the ability to interact professionally with customers, vendors, and team members.

Responsibilities

• Process accounts payable and accounts receivable transactions to support daily business operations.
• Receive and review vendor invoices, enter data accurately, and ensure timely payment processing.
• Generate customer invoices and assist with billing activities to maintain accurate account records.
• Perform bank reconciliations and assist with financial recordkeeping and reporting activities.
• Communicate with customers, vendors, inside staff, and outside sales representatives regarding account questions and payment matters.
• Support administrative and operational functions by maintaining records, updating databases, and assisting with process improvement initiatives.

Skills

Accounts payable

Accounts receivable

Bookkeeping

Attention to detail

Communication skills

Tools

QuickBooks Online

ERP systems

Job description

Is this your perfect fit? You enjoy accounting support work and take pride in making sure invoices, payments, and financial records are accurate and organized. You are detail-oriented, dependable, and enjoy working with both customers and vendors to help keep business operations running smoothly. You thrive in a team-focused environment where integrity, communication, and ownership are valued as highly as technical skills.

What your future day will look like:

• Process accounts payable and accounts receivable transactions to support daily business operations.
• Receive and review vendor invoices, enter data accurately, and ensure timely payment processing.
• Generate customer invoices and assist with billing activities to maintain accurate account records.
• Perform bank reconciliations and assist with financial recordkeeping and reporting activities.
• Communicate with customers, vendors, inside staff, and outside sales representatives regarding account questions and payment matters.
• Support administrative and operational functions by maintaining records, updating databases, and assisting with process improvement initiatives.

Type

Direct Hire

To be a champion in this role, you will need:

• 3+ years of Accounts Payable, Accounts Receivable, bookkeeping, or accounting support experience preferred
• Experience with QuickBooks Online and/or ERP systems; experience adapting to new software platforms is highly desirable
• Strong attention to detail and accuracy when processing invoices, payments, and financial transactions
• Excellent organizational and time-management skills with the ability to prioritize multiple responsibilities
• Strong communication and customer service skills with the ability to interact professionally with customers, vendors, and team members
• Self-motivated, dependable professional who works well independently while contributing to a team environment

Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran status.