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AP/AR Clerk

Prepare checks for vendor payment for accurate and timely payment
Code and enter invoices and expense reports into the accounting management system
Research discrepancies in accounts and collecting missing information
Prepare accounts payable files for storage during the year and at year-end
Manage internal systems to process, document, and track cash receipts
Maintain accurate financial records to meet compliance standards
Perform expense analysis, build reports, and relevant presentations as needed

Job Requirements:
Basic Qualifications

Experience preparing checks, coding, and entering invoices/expense reports into relevant finance systems
Proficiency with Microsoft Office systems
Experience using any mid-level accounting package and a general understanding of accounting systems and practices
Strong organization and task management skills
Experience successfully collaborating with a team
Good written and verbal communication skills
Fast learner and willing to seek new challenges
Strong multi-tasking abilities and detail orientation
Thrives in a team environment