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Accounts Payable – Receivable Clerk

Area Temps Akron, OH, OH Full-Time
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A manufacturing and distribution company is seeking an Accounts Payable – Receivable Clerk to work approximately 32 hours each week.


Job Responsibilities:

·       Check bank website for previous day transactions, record incoming and outgoing wire and ACH payments, update cash flow sheet, and apply customer payments

·       Check email for customer deposit notices, open mail daily, and process and apply customer checks

·       Print vendor bills, match bills to purchase orders, verify quantity and price, and properly code and enter bills into system

·       Enter biweekly payroll hours on website

·       Print check runs twice a month, create a spreadsheet of bills, print checks, stamp, and stuff envelopes, attached check stub to bills and file

·       Reconcile bank accounts, credit card statements, expense accounts, and perform journal entries

·       Run financial statements on a monthly basis

·       Work in both Syman and QuickBooks Software

·       Perform other duties as required

Required Skills and Experience:

·       Must have strong accounting or bookkeeping experience

·       Must be proficient with QuickBooks and Syman Software Systems

·       Must have strong customer service and organizing skills

·       Must be able to work well with others and be a team payer

·       Must have the ability to handle confidential information and maintain strict confidentiality

·       Must have a solid work history with no attendance issues


Only candidates that can pass a background check and drug screen will be considered.  This company offers benefits upon permanent hire.

Recommended skills

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Job ID: 20 - 151061 lm


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