CFS
Accounts Payable/Accounts Receivable Clerk - Springfield, MA
Our client is seeking an
AP/AR Clerk
to join their team and support daily accounting operations. This is a great opportunity to work in a stable, growth-oriented manufacturing company with a collaborative and supportive environment.
Make sure to apply with all the requested information, as laid out in the job overview below.
Why You'll Want to Work Here:
Flexible work hours and a team-focused atmosphere Financial growth opportunities within the first year Friendly and collaborative culture that values work-life balance Professional development and internal advancement encouraged Strong leadership and long-standing employee tenure
Key Responsibilities:
Process vendor invoices, check requests, and purchase orders with accuracy and proper approvals Maintain accurate accounts payable records and assist with month-end close Reconcile vendor statements and resolve discrepancies Manage and monitor petty cash fund Support accounts receivable functions, including posting payments and maintaining customer accounts Collaborate with internal teams and vendors to ensure smooth accounting operations
Preferred Qualifications:
Prior experience in accounts payable required Experience with NetSuite is a plus Basic proficiency in Excel Strong attention to detail and organizational skills Positive attitude and eagerness to learn Salary: $45,000-$50,000
Click here to apply online
AP/AR Clerk
to join their team and support daily accounting operations. This is a great opportunity to work in a stable, growth-oriented manufacturing company with a collaborative and supportive environment.
Make sure to apply with all the requested information, as laid out in the job overview below.
Why You'll Want to Work Here:
Flexible work hours and a team-focused atmosphere Financial growth opportunities within the first year Friendly and collaborative culture that values work-life balance Professional development and internal advancement encouraged Strong leadership and long-standing employee tenure
Key Responsibilities:
Process vendor invoices, check requests, and purchase orders with accuracy and proper approvals Maintain accurate accounts payable records and assist with month-end close Reconcile vendor statements and resolve discrepancies Manage and monitor petty cash fund Support accounts receivable functions, including posting payments and maintaining customer accounts Collaborate with internal teams and vendors to ensure smooth accounting operations
Preferred Qualifications:
Prior experience in accounts payable required Experience with NetSuite is a plus Basic proficiency in Excel Strong attention to detail and organizational skills Positive attitude and eagerness to learn Salary: $45,000-$50,000
Click here to apply online