AP/AR Clerk - Growth-Oriented Accounting Support

Belle Air Inc.; Orlando (FL); Sur place; USD 25 000 - 36 000; Plein temps

Avantages offerts par ce poste

Training opportunities

Professional growth

Team environment

Résumé du poste

Belle Air is seeking an Accounts Payable / Accounts Receivable Clerk in Orlando, FL to support day-to-day accounting operations. The role requires attention to detail and basic accounting knowledge, with opportunities to grow in a fast-paced, team-oriented environment.

Responsibilities include processing invoices and payments, tracking receivables, data entry, and assisting with month-end activities. A high school diploma is required, with accounting coursework a plus.

Qualifications

• Previous experience in accounts payable and/or accounts receivable preferred.
• Basic understanding of accounting principles and financial transactions.
• Proficiency in Microsoft Excel and general computer applications.
• Strong attention to detail, accuracy, and organizational skills.

Responsabilités

• Process vendor invoices, verify accuracy, and assist with timely payments.
• Track customer payments, post transactions, and follow up on outstanding balances.
• Assist with routine accounting transactions, data entry, and maintaining accurate financial records.
• Help reconcile accounts, identify discrepancies, and resolve billing or payment issues.
• Maintain organized accounting files, invoices, receipts, and supporting documentation.
• Communicate with vendors, customers, and internal team members regarding invoices, payments, and account questions.
• Assist the accounting team with month-end activities, reporting, and other administrative tasks as needed.

Connaissances

Accounts Payable

Accounts Receivable

Bookkeeping

Excel

Attention to detail

Organization

Communication

Multi-tasking

Formation

High school diploma

Outils

Microsoft Excel

Description du poste

Belle Air is seeking an Accounts Payable / Accounts Receivable Clerk in Orlando, FL to support day-to-day accounting operations. The role requires attention to detail and basic accounting knowledge, with opportunities to grow in a fast-paced, team-oriented environment.

Responsibilities include processing invoices and payments, tracking receivables, data entry, and assisting with month-end activities. A high school diploma is required, with accounting coursework a plus.