AP/AR Clerk

LPC Personnel, Inc

AP/AR Clerk

Houston, TX
Full Time
Paid
  • Responsibilities

    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.