Our client is seeking a detail-oriented Accounting Clerk to join their finance team. This role will support day-to-day accounting operations with a primary focus on Accounts Payable, Accounts Receivable, cash applications, vendor payments, and month-end activities. The successful candidate will enjoy working in a high-volume environment, demonstrate strong attention to detail, and possess a collaborative approach to supporting the accounting function.

Key Responsibilities

Accounts Payable

· Process approximately 40-50 supplier invoices per week, ensuring accuracy and timely entry.

· Review and reconcile vendor statements.

· Investigate and resolve invoice discrepancies in collaboration with vendors and internal departments.

Accounts Receivable

· Generate and process approximately 20-30 customer invoices per week.

· Monitor outstanding balances and assist with collections activities as required.

· Investigate and resolve cu...