On-Site AR & AP Clerk — Invoicing & Reconciliation

A local glass and aluminum company in Fort Myers, FL is seeking a full-time AR & AP Clerk to manage accounts receivable and accounts payable processes. This role includes generating invoices, processing payments, reconciling financial records, and maintaining accurate accounting documents while ensuring effective communication with stakeholders. An ideal candidate will have strong knowledge in finance and accounting principles, proficiency in accounting software, and excellent organizational abilities.

The company offers a supportive working environment in a dynamic industry.
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