Virginia Green · 15 hours ago
AP Clerk
Henrico, Virginia, United States
Full-time
Onsite
Entry Level
1+ years expVirginia Green is a company focused on finance and accounting, and they are seeking an AP Clerk to manage payment posting and account reconciliation. The role includes supporting the Controller and Director of Finance with monthly closing processes and ensuring accurate customer account balances.
Customer ServiceHealth CareProfessional ServicesService Industry
Responsibilities
Daily posting and reconciliation of customer check payments via remote deposit
Daily lockbox and elockbox check posting and reconciliation to customer information system
Daily reconciliation of credit card payments
Suspense account monitoring
Monthly payment of sales and use tax
Month end closing duties including account rec’s, bank rec’s and JE’s
Assist with new branch setup related to banking, establishing utilities, etc
Assist with accounts payable as needed
Qualification
Required
Strict attention to detail, highly organized and efficient
Excellent verbal and written communication skills including professional customer interactions
Excellent organizational skills and attention to detail
Previous use of CRM and general ledger software (Quickbooks, Sage Intacct, etc.)
Proficient use of Microsoft Excel
High School degree or equivalent
1-3 years' experience in an accounts receivable role
Experience posting electronic payments to customer accounts
Prolonged periods sitting at a desk and working on a computer
Company
Virginia Green
Local lawn care experts committed to keeping your lawn lush, green, and healthy. No one has more experience in Virginia than Virginia Green.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2024-01-03Acquired
Leadership Team
David Hanny
Chief Operating Officer
Recent News
Company data provided by crunchbase