Administrative Assistant - Flint, United States - Entech Staffing Solutions

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    Job Description

    Job Description

    Entech Staffing Solutions is seeking an AP AR Clerk for a position in Flint, MI. This person will be responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable and receivable transactions. This is a full-time, contract position with the opportunity to go direct for the right person. Must pass a drug test and criminal background check prior to starting. Pay Rate: $18.00-$20.00/hr based on experience. Hours: Mon-Fri, 8a-5p with an hour unpaid lunch.

    Duties and Responsibilities:

    • Review and verify invoices and check requests.
    • Sort, code, and match invoices and set invoices up for payment.
    • Enter and upload invoices into the system.
    • Track expenses and process expense reports.
    • Reconcile accounts payable transactions.
    • Prepare analysis of accounts and monitor accounts to ensure payments are up to date.
    • Research and resolve invoice discrepancies and issues.
    • Maintain vendor files.
    • Correspond with vendors and respond to inquiries.
    • Produce monthly reports and assist with month end closing.
    • Provide supporting documentation for audits.
    • Maintain up-to-date billing system.
    • Follow up on, collect and allocate payments.
    • Research and resolve payment discrepancies.
    • Generate age analysis.
    • Review AR aging to ensure compliance.
    • Maintain accounts receivable customer files and records.
    • Process credit card payments.
    • Develop a recovery system and initiate collection efforts.
    • Communicate with customers via phone, email, mail or personally.
    • Regular and predictable attendance.
    • Must be able to multi-task and prioritize job duties.
    • Candidates must have a High School Diploma or GED equivalent.
    • Knowledge of relevant software applications including MS Office.

    Preferred Training and Experience:

    • Experience in Invoicing, Accounts Payable and Collections preferred.
    • 2+ years administrative support experience with increasing responsibility.
    • Ability to communicate at all levels and the ability to function in a dynamic environment.
    • History of working in a manufacturing/ office environment is a major plus.

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