Accounts Payable - Accounts Receivable

We are seeking a detail-oriented Accounts Payable/Receivable Clerk I to support daily accounting operations. This position will assist with accounts payable and accounts receivable activities, including invoice processing, payments, collections, account reconciliation, and maintaining accurate financial records.

Process vendor invoices and employee expense reports for payment.
Verify invoices, purchase orders, and payment requests for accuracy.
Prepare and distribute invoices to customers and clients.
Follow up on outstanding invoices and past-due accounts.
Reconcile accounts payable and accounts receivable balances.
Maintain accurate vendor and customer records and files.
Prepare and process electronic payments and checks.
Assist with month-end closing activities related to AP and AR.
Communicate with vendors, customers, and internal teams regarding invoices and payments.
Maintain accurate financial documentation and support general accounting activities.