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Da/Pro Rubber is seeking a skilled Accounts Payable/Receivable Clerk to provide financial, administrative,
and clerical services at our Broken Arrow plant, located at 1300 E Ft. Worth St.
Accounts payables/receivable duties include ensuring the accuracy and efficiency of operations,
processing and monitoring incoming & outgoing payments, as well as securing revenue by verifying
and posting receipts.
Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and
- procedures
- Perform day to day financial transactions, including verifying, classifying, computing,
- posting and recording accounts receivables’ data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts ledger to ensure that all payments are accounted for
- and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Process hourly payroll as required
- Requirements and skills
- Proven working experience as an Accounts Payables/Receivable Clerk or accountant
- Solid understanding of basic accounting principles, fair credit practices, and collection
- regulations
- Proven ability to calculate, post, and manage accounting figures and financial
- Payroll processing experience a plus.
All interested applicants should submit a resume in response to this ad.
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