Accounts Payable & Receivable Clerk (48137)

Job Description

Looking for a new role to utilize your skills? Look no further! Palmer Group has partnered with this growing, well-established client to fill their Accounts Payable & Receivable Clerk position. If this opportunity interests you and you meet the qualifications listed below, apply today!

Work model:

- On-Site
- 8:00 AM – 5:00 PM

What you will do:

- Answer phones
- Direct phone calls to the correct person
- Process invoices
- Match invoices to packing slips and code to the correct accounts
- Send matched invoices for approval
- Run credit cards for customer payments
- Record payables in the manufacturing system (TCM)
- Handle credit applications per customer request
- Oversee and maintain online accounts
- Create new customer accounts
- Take the mail to the post office at night
- Adjust inventory for the month and the year-end
- Call customers for payments
- Cash receipts and deposits
- Process checks

What you will need to be successful:

- GED (required)
- Strong computer and data entry skills
- Proficiency in Microsoft Word and Excel
- Ability to work effectively while paying close attention to details
- Outstanding communication skills
- Capable of efficiently learning manufacturing software