Accounting Clerk

Responsibilities Accounts Payable functions including input, verification, and timely payment of vendor invoices, processing employee expense reports, taking supplier discounts as appropriate, obtaining approvals for non-cost of goods sold, and managing on-time payment schedules Accounts Receivable functions including invoicing, posting payments, bank deposits, keeping A/R accounts current, making collection calls, issuing credits/debits, and answering invoicing inquiries Process credit card payments (treadmill sales and/or parts invoices when needed) Perform all other duties deemed necessary by manager Communicate with current and potential customers in a friendly and professional manner Qualifications Must have working knowledge/experience with Microsoft Office.  Experience with accounting software and ERP systems (Epicor preferred) a plus. Strong written and verbal communication skills Strong attention to detail and organizational skills are a must The ability to work under pressure with minimal supervision is required.  Candidate must be a self-starter.  The ideal candidate will possess 2 to 3 years of work experience with accounts payable/accounts receivable or a related field.