AP​/AR CLERK

Are you searching for a company that values its employees? If so, look no further. We are looking for a proactive individual with a strong team‑player attitude who can adapt quickly to change.

• Reviews all invoices for appropriate documentation and approval before payment
• Prepare invoice deduction notices, as necessary
• Audit freight bills against freight manifests
• Answer all vendor inquiries
• Prepare accounts payable checks
• Print all accounts payable reports and maintain all accounts payable files
• Prepare analysis of accounts, as required
• Assist with accounts receivable and special projects, as necessary
• Other duties as assigned

• Alignment with company mission, vision, and values
• Strong work ethic with a great attitude
• Dedicated team player with the ability to adapt to diverse team members.
• A high level of confidentiality and discretion
• Excellent verbal and written communication skills
• High level of professionalism and relationship-building skills
• Detail Oriented- a high level of attention to detail is required.
• A high level of time management, initiative, accountability, and prioritization skills
• Self‑motivated, goal‑oriented, and driven to accomplish department goals.
• Ability to be organized, problem solve, and be solution‑oriented under pressure.
• Proficient knowledge of Microsoft Office (Word, Excel, Outlook, PowerPoint)
• Proficient in accounting software
• Ability to be challenged, take constructive feedback, and handle a high level of challenging situations in a professional way

We offer:

Medical, Dental & vision

Colonial

401K with a company match

Paid vacation & holidays

The position is Monday through Friday, 8:00 am to 5:00 pm.

Please send your resume to  

If your experience aligns with what we are looking for, we will call you to schedule an Interview. We do not accept walk‑ins. Please send your resume to the email listed above or through KSL. Thank you!