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APAR CLERK

Element2 Group

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$24-24 /h
PAY RATE
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Hartford, CT
LOCATION
First Shift
SHIFT

Job Description

As posted by the hiring company

Job Overview:

Position Summary

We are seeking a detail-oriented and motivated Entry-Level Accounts Payable/Accounts Receivable (AP/AR) Clerk to join our accounting team. This is an excellent opportunity for someone looking to begin a career in accounting and finance. The AP/AR Clerk will assist with processing invoices, recording payments, maintaining financial records, and supporting the day-to-day functions of the accounting department.

Responsibilities

  • Process vendor invoices accurately and in a timely manner.
  • Prepare and issue customer invoices.
  • Apply customer payments to accounts and maintain accurate records.
  • Assist with accounts payable by matching invoices to purchase orders and obtaining approvals.
  • Monitor accounts receivable and follow up on outstanding balances.
  • Reconcile vendor statements and customer accounts.
  • Enter financial data into accounting software with a high degree of accuracy.
  • Maintain organized electronic and paper filing systems.
  • Assist with month-end closing activities and account reconciliations.
  • Respond professionally to vendor and customer inquiries regarding invoices and payments.
  • Support the accounting team with administrative and clerical tasks as needed.

Qualifications

  • High school diploma or equivalent required; Associate's degree in Accounting, Finance, or Business preferred.
  • 0–2 years of accounting, bookkeeping, or office experience.
  • Basic understanding of accounting principles is a plus.
  • Proficiency in Microsoft Excel, Outlook, and Word.
  • Strong attention to detail and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to prioritize tasks and meet deadlines.
  • Strong mathematical and data entry skills.
  • Willingness to learn new accounting software and business processes.

Preferred Skills

  • Experience with QuickBooks, Sage, NetSuite, or other ERP/accounting software is a plus.
  • Ability to maintain confidentiality when handling financial information.
  • Positive attitude and strong work ethic.
  • Team-oriented with the ability to work independently when needed.

Schedule

  • Full-time
  • Monday-Friday
  • First Shift

You should be proficient in:

  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Basic Computer Skills
  • Microsoft Excel

Machines & technologies you'll use:

  • Accounting Software