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We are seeking an Accounting Clerk with experience in a professional environment who is comfortable working in a fast-paced, high-volume setting where time management and accuracy are critical.
Job Responsibility:
Process invoices, payments, and billing with a high level of accuracy
Manage accounts payable and receivable functions, including collections and vendor communication
Generate and review customer invoices and resolve discrepancies
Maintain organized financial records and support month-end close
Requirements:
1–3+ years of accounting, AP/AR, or billing experience
Proven ability to manage high-volume workloads with strong attention to detail
Strong organizational, time management, and communication skills
Experience with Excel and accounting systems preferred
Nice to have:
Will look at entry level candidates wanting to learn