About the Role
The Accounts Receivable and Accounts Payable Clerk manages invoicing, payments, vendor communication, and financial record maintenance.
Key Responsibilities
• Process incoming and outgoing payments
• Maintain accurate financial records
• Prepare and send invoices to clients
• Reconcile accounts and monitor outstanding balances
• Communicate with vendors and internal teams
• Support month-end financial activities
Qualifications
• Experience with AR/AP processes
• Strong mathematical and organizational skills
• Proficiency with accounting software
• Attention to detail and accuracy
• Ability to manage multiple financial workflows
Perks
• Remote work environment
• Comprehensive health benefits
• Paid time off and paid holidays
• Reimbursement for accounting training or certifications
• Remote work technology stipend
• Annual bonus opportunities
• Growth path into accounting or finance roles
EEO Statement
Protrude Technologies provides equal employment opportunity to all individuals and prohibits discrimination of any type.
Top Skills
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