Description The Accounts Receivable / Accounts Payable Clerk will provide support for the accounts receivable and accounts payable functions. This position will also support other processes and projects within the accounting department as needed. Duties/Responsibilities: · Assist with accounts receivable functions as needed. This includes but is not limited to: o Generating sales invoices o Applying customer payments o Reconciling cash receipts o Generating AR reports · Assist with accounts payable functions as needed. This includes but is not limited to: o Recording vendor invoices o Processing vendor payments o Generating 1099s o Generating AP reports · Provide administrative support to the accounting department during annual audits and ad-hoc projects as needed. · Maintain documentation for accounts payable and accounts receivable procedures. · Participate in helping to go digital with records and reports. · Perform other duties as assigned. Requirements Required Skills/Abilities: · Proficient with Microsoft Office Suite (Excel, Word, Outlook, Teams, PowerPoint) and Adobe Acrobat Pro for PDF editing. · Strong understanding of accounts receivable and accounts payable procedures. · Ability to communicate effectively both verbally and in writing. · Excellent organizational skills and time management skills with a proven ability to meet deadlines. · Strong analytical and problem-solving skills with attention to detail. Education and Experience: · Associate’s degree in business or equivalent required · Three years of related experience preferred · Experience with ERP systems