Accounts Payable/Receivable Clerk


POSITION SUMMARY: Under the direction of the Financial Controller and in coordination with the other employees in the Finance Department, the Accounting Clerk A/P & A/R is responsible for processing accounts payable and accounts receivable. Accounts payable invoices must be paid timely. Accounts receivables must be entered against invoices. The Accounting Clerk A/P & A/R is responsible for investigating any variances in either the Payables or Receivables. Click here for more information and to apply.

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