Accounts Recv./Accounts Payable Clerk

The Accounts Receivable / Accounts Payable Clerk will provide support for the accounts receivable and accounts payable functions. This position will also support other processes and projects within the accounting department as needed.

Duties/Responsibilities:

· Assist with accounts receivable functions as needed. This includes but is not limited to:

o Generating sales invoices

o Applying customer payments

o Reconciling cash receipts

o Generating AR reports

· Assist with accounts payable functions as needed. This includes but is not limited to:

o Recording vendor invoices

o Processing vendor payments

o Generating 1099s

o Generating AP reports

· Provide administrative support to the accounting department during annual audits and ad-hoc projects as needed.

· Maintain documentation for accounts payable and accounts receivable procedures.

· Participate in helping to go digital with records and reports.

· Perform other duties as assigned.