Buy The Truck - LaFayette, GA

posted 2 months ago

Full-time - Entry Level
LaFayette, GA
Merchant Wholesalers, Durable Goods

About the position

Buy the Truck is seeking an Accounts Payable/Receivable Clerk to join our accounting department. This position will work closely with the Chief Financial Officer (CFO) to provide essential support in managing the financial operations of the organization. The AP/AR Clerk will be responsible for handling various administrative and financial tasks, ensuring that the bookkeeping needs of the company are met efficiently and accurately. This role can be structured as either part-time or full-time, depending on the candidate's availability and the needs of the organization. In this position, the clerk will assist the CFO in creating and editing financial documents, which are crucial for maintaining the financial health of the company. The responsibilities include completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. The clerk will also maintain historical records of all invoices, reports, receipts, and checks by properly saving documents on the network. It is essential to ensure that outstanding balances are updated with credit memos that are due, which requires a keen attention to detail and organizational skills. The AP/AR Clerk will be tasked with organizing the bookkeeping processes of the company, reviewing financial statements for errors, and making necessary adjustments. Additionally, the role involves reconciling financial books, including tracking incoming and outgoing funds. Proficiency in using software to input data into various financial documents is also a key requirement for this position. Overall, the Accounts Payable/Receivable Clerk plays a vital role in supporting the financial operations and ensuring the accuracy of the company's financial records.

Responsibilities

  • Assist CFO with creating and editing financial documents.
  • Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices.
  • Maintain historical records of all invoices, reports, receipts, and checks by saving documents properly on the network.
  • Ensure outstanding balances are updated with credit memos that are due.
  • Organize the bookkeeping processes of the company.
  • Review financial statements for errors and make adjustments accordingly.
  • Reconcile financial books including incoming and outgoing funds.
  • Use software to input data into several financial documents.

Requirements

  • At least 1 year experience in accounting or related discipline.
  • Strong computer skills with a knowledge of common bookkeeping and spreadsheet programs.
  • Strong math skills.
  • Attention to detail.
  • Organization and time management skills.

Benefits

  • Health insurance
  • Paid time off
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