About the job
Join our dynamic team at CCG Business Solutions LLC as an Accounts Payable and Receivable Clerk. In this integral role, you will be tasked with processing invoices, reconciling accounts, and supporting various financial tasks. Your attention to detail and strong communication skills will be essential in ensuring the smooth operation of our financial processes.
Key Responsibilities:
- Process and verify incoming invoices, ensuring accurate coding and prompt payment.
- Reconcile accounts payable transactions, address discrepancies, and maintain vendor records.
- Work collaboratively with internal departments to secure necessary payment approvals.
- Prepare and issue accounts receivable invoices, guaranteeing accuracy and timely delivery to clients.
- Assist with the collections process by following up on outstanding balances and resolving payment issues.
- Perform daily bank reconciliations and aid in cash management activities.
- Regularly update financial records in our accounting system.
- Contribute to month-end closing procedures, including preparing journal entries and account reconciliations.
- Provide support for audits and assist with ad-hoc financial projects as required.
