We are looking for a detail-oriented AP/AR Clerk to join our team in Chandler, Arizona. In this role, you will manage accounts receivable and accounts payable processes, ensuring accuracy in financial records and transactions. This position requires excellent analytical skills and a commitment to maintaining confidentiality while supporting essential accounting functions.<br><br>Responsibilities:<br>• Prepare and issue customer invoices by compiling detailed billing information.<br>• Match payments to the correct accounts and resolve discrepancies to maintain accurate records.<br>• Adjust accounts as needed to address errors in billing or payment.<br>• Deposit manual payments on a weekly basis and generate financial reports for review.<br>• Reconcile daily sales data, identifying discrepancies and shortages to ensure accuracy.<br>• Analyze and enter financial information into journal entries by gathering necessary documentation.<br>• Process vendor payments efficiently by verifying invoices, resolving discrepancies, and monitoring discount opportunities.<br>• Maintain accurate accounting ledgers by reviewing and posting account transactions.<br>• File and archive financial records to support audits and ensure compliance.<br>• Calculate and report sales tax based on paid invoices while adhering to regulatory requirements.