Job Title: Accounts Payable Clerk
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
Work Environment: Fully In-Office

Job Summary:
We are seeking a detail-oriented and reliable AP/AR Clerk to support our client's growing accounting team. This position will report directly to the CFO and collaborate closely with the Accounting Manager. The ideal candidate will have a strong understanding of basic accounting principles, experience with accounts payable and receivable functions, and the ability to work in a fast-paced, multi-entity environment.

Key Responsibilities:

• Process vendor invoices, expense reports, and check requests

• Reconcile vendor statements and resolve any discrepancies

• Generate and send customer invoices

• Apply customer payments and follow up on outstanding balances

• Assist in month-end closing processes

• Maintain accurate records and documentation in compliance with company policies

• Support the accounting team with ad hoc projects and reporting as needed
  
  Preferred Qualifications:

• 1+ year of accounting or bookkeeping experience

• Familiarity with accounting systems such as Sage Intacct or Microsoft Dynamics

• Proficiency in Microsoft Excel

• Strong organizational skills and attention to detail

• Ability to handle multiple tasks and meet deadlines in a multi-entity environment
  
  Please visit www.fuse3solutions.com to review this position and more. 
  
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