AP/AR Clerk Apply
Job Description
Job Description
We are looking for a skilled Accounts Payable/Receivable (AP/AR) Clerk to join our team in Kentwood, Michigan. In this role, you will take ownership of financial recordkeeping and ensure the accuracy of transactions related to accounts payable and receivable. The ideal candidate will have a detail-oriented approach and a minimum of three years of experience in bookkeeping and financial operations.
Responsibilities:
• Manage and maintain accurate records for accounts payable and receivable processes.
• Oversee full-charge bookkeeping tasks, ensuring compliance with financial standards.
• Handle cash transactions and deposits with precision and security.
• Post payments and reconcile account balances to maintain up-to-date financial records.
• Prepare and review financial reports for accuracy and completeness.
• Investigate and resolve discrepancies in account records or transactions.
• Collaborate with other departments to ensure smooth financial operations.
• Maintain organized documentation of all financial activities.
• Assist in audits by providing necessary records and supporting documentation.• Minimum of three years of experience in bookkeeping or financial recordkeeping.
• Proficiency in managing accounts payable and receivable processes.
• Strong skills in handling cash transactions securely and accurately.
• Ability to post payments and reconcile accounts with attention to detail.
• Familiarity with preparing and reviewing financial reports.
• Excellent organizational and problem-solving skills.
• Knowledge of financial standards and practices.
• Strong communication skills to collaborate effectively with team members.
Responsibilities:
• Manage and maintain accurate records for accounts payable and receivable processes.
• Oversee full-charge bookkeeping tasks, ensuring compliance with financial standards.
• Handle cash transactions and deposits with precision and security.
• Post payments and reconcile account balances to maintain up-to-date financial records.
• Prepare and review financial reports for accuracy and completeness.
• Investigate and resolve discrepancies in account records or transactions.
• Collaborate with other departments to ensure smooth financial operations.
• Maintain organized documentation of all financial activities.
• Assist in audits by providing necessary records and supporting documentation.• Minimum of three years of experience in bookkeeping or financial recordkeeping.
• Proficiency in managing accounts payable and receivable processes.
• Strong skills in handling cash transactions securely and accurately.
• Ability to post payments and reconcile accounts with attention to detail.
• Familiarity with preparing and reviewing financial reports.
• Excellent organizational and problem-solving skills.
• Knowledge of financial standards and practices.
• Strong communication skills to collaborate effectively with team members.

