We are seeking an Accounts Payable and Receivable clerk to join our team. In this role, you will be responsible to processing and managing all accounts payable transaction, ensuring accuracy and timely payments to vendors.

• Review invoices for appropriate documentation prior to payment
• Perform Invoice and general ledger data entry
• Reconcile vendor monthly statements
• Post general ledger ACH payments
• Process back end product refunds
• Process daily deposits
• Submit receivables to warranty claims

• High school diploma or equivalent required
• Proficiency in Microsoft Excel / Word
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team

• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401K
• Paid time off