This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13587425

Seeking an organized, detail-oriented Accounts Payable/Accounts Receivable Clerk to join our finance team. In this role, you will process outgoing vendor payments and oversee incoming client payments. You will maintain accurate accounting ledgers, reconcile accounts, and ensure invoices are processed promptly and accurately to support business operations.

::: {bfc="" ved="2ahUKEwiZkZK6-PqUAxVwJEQIHcGEASoQi4wTegoIAggACAAIDxAA" copy-service-computed-google="" sans\",="" roboto,="" arial,="" sans-serif;="" font-size:="" 16px;="" font-weight:="" 400;="" margin:="" 0px;="" text-decoration:="" none;="" border-bottom:="" 0px="" rgb(10,="" 10,="" 10);\"=""} ::: {sfc-cp="" sfc-root="c" sfc-cb="" hveid="CAIIAAgACA8QAQ" complete="true" copy-service-computed-google="" sans\",="" roboto,="" arial,="" sans-serif;="" font-size:="" font-weight:="" 400;="" margin:="" 12px="" 16px;="" text-decoration:="" none;="" border-bottom:="" 0px="" rgb(10,="" 10,="" 10);\"=""} Accounts Payable (AP) ::: :::

::: {bfc="" ved="2ahUKEwiZkZK6-PqUAxVwJEQIHcGEASoQi4wTegoIAggACAAIFRAA" copy-service-computed-google="" sans\",="" roboto,="" arial,="" sans-serif;="" font-size:="" 16px;="" font-weight:="" 400;="" margin:="" 0px;="" text-decoration:="" none;="" border-bottom:="" 0px="" rgb(10,="" 10,="" 10);\"=""}

[Invoice Processing]{sfc-cp="" sfc-root="c" sfc-cb=""

complete="true" copy-service-computed-google="" sans\",="" roboto,="" arial,="" sans-serif;="" font-size:="" 16px;="" font-weight:="" 400;="" margin:="" 0px;="" text-decoration:="" none;="" border-bottom:="" 0px="" rgb(10,="" 10,="" 10);\"=""}

[Payment Execution]{sfc-cp="" sfc-root="c" sfc-cb="" complete="true"

copy-service-computed-google="" sans\",="" roboto,="" arial,="" sans-serif;="" font-size:="" 16px;="" font-weight:="" 400;="" margin:="" 0px;="" text-decoration:="" none;="" border-bottom:="" 0px="" rgb(10,="" 10,="" 10);\"=""}

[Vendor Management]{sfc-cp="" sfc-root="c" sfc-cb="" complete="true"

[Record Keeping]{sfc-cp="" sfc-root="c" sfc-cb="" complete="true"

Accounts Receivable (AR)

Billing

Payment Collection

Cash Application

General Accounting & Reporting

Reconcilliation

Month-End Close

Compliance

:::

Ramsey Oil jobs

Accounting Clerk