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AP/AR Clerk

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Posted : Sunday, December 10, 2023 07:19 AM

*About us* Ground Control Property Services, LLC is a small business in New Boston, MI.
We are professional, agile and professional.
Our work environment includes: * Modern office setting * Food provided * Modern office setting * Growth opportunities ```Job Overview``` We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk to join our team.
In this role, you will be responsible for managing the financial transactions of our company, ensuring accuracy and efficiency in both accounts payable and accounts receivable processes.
This is a vital position within our organization, as you will play a key role in maintaining financial records and ensuring timely payments and collections.
```Responsibilities``` - Process accounts payable invoices, ensuring accuracy and adherence to company policies - Review and reconcile vendor statements, resolving any discrepancies - Prepare and process accounts receivable invoices, ensuring timely billing to customers - Monitor customer accounts for overdue payments and follow up on outstanding balances - Assist with month-end closing activities, including account reconciliations and financial reporting - Maintain accurate and up-to-date records of financial transactions - Respond to vendor and customer inquiries regarding billing or payment issues - Collaborate with internal teams to resolve any discrepancies or issues related to financial transactions ```Experience``` - Previous experience in public accounting or a similar role is preferred - Proficiency in accounting software such as Workday or QuickBooks is required - Strong 10-key typing skills for accurate data entry - Familiarity with Paycom or other payroll processing systems is a plus - Knowledge of technical accounting principles and double-entry bookkeeping - Excellent attention to detail and organizational skills If you are a dedicated individual with a strong background in accounts payable and accounts receivable processes, we encourage you to apply for this position.
Join our team and contribute to the financial success of our organization.
Note: This job description is intended to provide an overview of the responsibilities and qualifications for this position.
It is not an exhaustive list of all duties, responsibilities, and requirements.
Job Type: Full-time Pay: $40,000.
00 - $45,000.
00 per year Benefits: * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 3 years Schedule: * 8 hour shift * Monday to Friday Supplemental pay types: * Bonus opportunities * Performance bonus * Yearly bonus Ability to Relocate: * New Boston, MI 48164: Relocate before starting work (Required) Work Location: In person

• Phone : NA

• Location : 22100 Huron Township Ct, New Boston, MI

• Post ID: 9131765877


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