On-Site AR & AP Clerk — Invoicing & Reconciliation

Diamond Glass & Aluminum; Fort Myers (FL); On-site; USD 35,000 - 50,000; Full time

Job summary

A local glass and aluminum company in Fort Myers, FL is seeking a full-time AR & AP Clerk to manage accounts receivable and accounts payable processes. This role includes generating invoices, processing payments, reconciling financial records, and maintaining accurate accounting documents while ensuring effective communication with stakeholders. An ideal candidate will have strong knowledge in finance and accounting principles, proficiency in accounting software, and excellent organizational abilities. The company offers a supportive working environment in a dynamic industry.

Qualifications

• Proficiency in Finance and Accounting principles.
• Experience with Accounting Software and familiarity with financial systems.
• Strong skills in Invoicing and records management.

Responsibilities

• Manage accounts receivable and payable processes.
• Generate invoices and process payments.
• Reconcile financial records.

Skills

Finance and Accounting principles

Accounting Software

Invoicing

Communication abilities

Attention to detail

MS Office, especially Excel

Education

High school diploma or equivalent

Associate or bachelor's degree in finance or accounting

Job description

A local glass and aluminum company in Fort Myers, FL is seeking a full-time AR & AP Clerk to manage accounts receivable and accounts payable processes. This role includes generating invoices, processing payments, reconciling financial records, and maintaining accurate accounting documents while ensuring effective communication with stakeholders. An ideal candidate will have strong knowledge in finance and accounting principles, proficiency in accounting software, and excellent organizational abilities. The company offers a supportive working environment in a dynamic industry.