Accounts Payable/Receivable Clerk
We seek an experienced office administrator whose duties will be varied and will include : Main Responsibilities maintaining accurate records of financial transactions and other critical documents retained by the company tracking and processing AR / AP invoices and statements via company accounting system obtaining appropriate internal approvals for vendor payments and discrepancy reporting customer interaction;
incoming calls as required, new customer account set up and customer invoicing communicate and cooperate with supervisors and co-workers, comply with company procedures, rules and regulations.
Applicant shall be a goal orientated, team player demonstrating Skills / Experience an ability to work unsupervised in a safe / efficient manner.
experience with book keeping in a busy office environment. proficiency in MS Windows. good organizational and time management skills Experience in architectural signage would be beneficial, but not mandatory.
Training in company procedures will be provided. Compensation commensurate with level of experience. Powered by JazzHR
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