We are seeking a detail-oriented and organized AP/AR Clerk to join our accounting team. The ideal candidate will be responsible for supporting daily operations within the Firematic back-office functions, ensuring accuracy and timely processing of financial transactions, and providing support where needed on a daily basis



WHAT YOU'LL BE DOING:


+ Process and post customer payments (checks, ACH, wire).

+ Follow up on overdue accounts and assist in collections.

+ Match, code, and enter vendor invoices into the accounting system.

+ Assist with weekly check runs, ACH payments, and vendor communication.

+ Assist with Customer and Vendor reconciliations, reaching out to business partners as necessary

+ Organizing and filing data in a comprehensive manner for intuitive use by other office staff

+ Collaborate with team members across departments to resolve accounting issues.





WHAT YOU B...