Accounting Clerk

Process vendor invoices by matching purchase orders and issuing payments, while monitoring and reconciling AP/AR accounts to ensure accuracy. Generate customer invoices, apply incoming payments, and follow up on outstanding receivables to handle billing inquiries. Assist with month-end closing and financial reporting, maintaining accurate records to support audits as needed. This temporary role with a high probability of turning into full-time requires a Bachelor's degree in accounting, one year of AP/AR experience, and proficiency with accounting software and Excel.