Accounting Clerk

Aston CarterSuffolk, VA
$20 - $20Onsite

About The Position

The Accounting Clerk supports the finance function by processing vendor invoices, performing check runs, and managing collections on past-due accounts. This role focuses on accurate and timely handling of accounts payable and accounts receivable activities while using standard office software to maintain organized financial records.

Requirements

  • 1–2+ years of experience in accounts payable and accounts receivable.
  • Hands-on experience with collections and managing past-due accounts.
  • Proficiency in MS Excel for basic spreadsheets and data entry.
  • Proficiency in MS Word for creating and editing documents.
  • Proficiency in MS Outlook for email communication and calendar management.
  • Strong attention to detail and accuracy in financial data entry.
  • Ability to follow established accounting processes and procedures.
  • Effective communication skills for interacting with vendors and internal stakeholders.

Nice To Haves

  • Background in accounting or a related business discipline (BvA or similar qualification).
  • Experience working in a fast-paced office environment.
  • Strong organizational skills and ability to manage multiple tasks and deadlines.
  • Comfort with using office technology and standard business software.

Responsibilities

  • Process vendor invoices accurately and in a timely manner, ensuring proper coding and compliance with internal procedures.
  • Perform regular check runs, including preparing payments, verifying supporting documentation, and maintaining records of disbursements.
  • Monitor and collect on past-due accounts by following up with customers, documenting communications, and updating account status.
  • Support accounts payable activities, including invoice entry, reconciliation, and resolution of discrepancies.
  • Support accounts receivable activities, including posting payments, tracking outstanding balances, and assisting with aging reports.
  • Use MS Excel, Word, and Outlook to prepare and maintain financial documents, correspondence, and reports.
  • Collaborate with internal teams to clarify invoice details, payment terms, and account issues as needed.
  • Maintain organized and accurate financial files to support audits and internal reviews.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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