NOW HIRING!!!!
We are seeking a detail-oriented Accounts Payable/Receivable (AP/AR) Clerk to manage financial transactions, ensure accurate billing and payments, and maintain strong client and vendor relationships. This role is ideal for someone who thrives in a fast-paced environment and enjoys working with numbers.

Essential Duties and Responsibilities

• Process and record customer and vendor payments and invoices.
• Create and submit invoices to customers; process vendor invoices for payment.
• Maintain and update customer and vendor records.
• Reconcile accounts payable and receivable regularly.
• Resolve customer and vendor discrepancies and follow up on past-due accounts.
• Generate billing statements and payment summaries.
• Assist with month-end revenue and expense account reconciliations.
• Process credit memos, refunds, and adjustments as needed.
• Perform general administrative duties related to AP/AR.

Qualifications

• High school diploma or equivalent.
• 1-2 years of experience in accounts payable and/or receivable.
• Strong attention to detail and problem-solving skills.
• Proficient in Microsoft Office, particularly Excel and Word.
• Ability to work independently and collaboratively.
  

Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to interviews@lpcpersonnel.com and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button.

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