Accounts Payable/Receivable Clerk

Defense Holdings, Inc.Reno, NV
4dHybrid

About The Position

Defense Holdings, Inc. (DHi) is seeking a Hybrid Accounts Payable/Receivable Clerk to process invoices, track payments, and maintain accurate accounts. The ideal candidate will be detail-oriented, organized, and experienced in AP/AR processes. This role requires strong organizational skills and the ability to communicate with clients and team members effectively.

Requirements

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field.
  • 2–4 years of experience in accounts payable/receivable or accounting support.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong analytical skills and attention to detail.
  • Ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

  • Experience in government contracting or defense-related accounting.
  • Familiarity with ERP systems and AP/AR platforms.

Responsibilities

  • Process accounts payable and receivable transactions accurately and timely.
  • Maintain and reconcile accounts and records.
  • Handle inquiries regarding invoices, payments, and discrepancies.
  • Prepare AP/AR reports for management review.
  • Ensure compliance with financial policies and client agreements.
  • Support audits and financial reporting processes.
  • Collaborate with finance, operations, and client service teams.
  • Ensure AP/AR processes align with company policies and industry standards.

Benefits

  • Competitive base salary (commensurate with experience)
  • Medical, Dental, and Vision Insurance
  • 401(k) with company match
  • Paid Time Off (PTO) and Holidays
  • Life and Disability Insurance
  • Professional development opportunities
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