**Job Overview:** We are seeking an organized and detail-oriented Accounts Payable / Accounts Receivable Clerk to join our team. The ideal candidate will be responsible for managing financial transactions, from invoicing to payment processing, ensuring accuracy and efficiency. **Duties:** - Process accounts payable and receivable transactions - Prepare and send invoices to customers - Reconcile accounts and resolve any discrepancies - Monitor customer accounts for non-payment and delayed payment - Assist in month-end closing procedures - Maintain accurate financial records and documentation - Communicate with vendors, customers, and internal departments regarding payment-related inquiries **Skills:** - Proficiency in financial software such as Sage - Experience in corporate accounting and account analysis - Knowledge of coding and technical accounting principles - Strong phone etiquette and customer service skills - Familiarity with medical collections is a plus If you are a motivated individual with a keen eye for detail and a passion for finance, we invite you to apply for this exciting opportunity to contribute to our financial operations.
Job Type: Full-time
Pay: $50,000.00 - $65,000.00 per year
Benefits:
- Dental insurance
- Disability insurance
- Health insurance
- Opportunities for advancement
- Paid time off
- Vision insurance
Experience level:
Physical setting:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
- Weekends as needed
Supplemental pay types:
- Bonus opportunities
- Commission pay
- Overtime pay
- Performance bonus
- Signing bonus
Application Question(s):
- Are you experienced with SAGE (MAS100)
Experience:
- Accounting: 5 years (Required)
Work Location: In person