Accounts Payable/ Accounts Receivable Clerk

Detail-oriented Accounts Payable/Accounts Receivable Clerk responsible for opening and sorting mail, setting up new vendors in accounting software, managing payables communications, processing invoices for approval, matching checks with vendor invoices, maintaining organized financial records, and supporting the accounting department under the Controller. Must be proficient in Excel and Word, capable of independent and team-based work in a fast-paced environment, and able to communicate effectively with vendors and internal staff. 8:30 a.m.–5 p.m. with a half-hour lunch; compensation around $49,922/year.