AP/AR Clerk

Maola Local DairiesHerndon, VA
$20 - $25Onsite

About The Position

This position performs the task of processing and payment of customer payments. A high level of detail and accuracy is required.

Requirements

  • At least a high school diploma or general education degree (GED).
  • At least 1 year of experience working in an office setting and using Microsoft Office Suite (i.e., Excel, PowerPoint, Word, etc.).
  • Communicate clearly and effectively through multiple channels – oral, written, visual, and non-verbal – ensuring our messages are understood and delivered appropriately, whether in-person or digitally.
  • Take responsibility for actions and anticipate challenges before they arise.
  • Solve problems both within and outside of departments, proactively addressing issues as they occur.
  • Prioritize understanding and meeting both internal and external customer needs.
  • Ensure high levels of satisfaction and loyalty by anticipating customer requirements and striving for exceptional service.
  • Proactive in identifying opportunities and addressing potential threats.
  • Act independently and decisively, rather than waiting for situations to demand action.
  • Possess the ability to identify and address complex issues with minimal guidance.
  • Skilled at analyzing challenges and finding practical, effective solutions.
  • Take responsibility for deliverables while also supporting others to ensure that collective goals are met.
  • Able to work harmoniously with others toward a common goal, recognizing and valuing each person’s contributions, is fundamental to successful collaboration.

Nice To Haves

  • Accounting experience preferred.

Responsibilities

  • Post payments to customer accounts in a timely and efficient manner.
  • Prepare daily bank deposit from checks received.
  • Review and research account balances for accuracy.
  • Review A/R for posting and status of accounts.
  • Communicate with department manager concerning problems with accounts.
  • Data entry.
  • File and maintain customer files, ensuring they are kept in an orderly fashion.
  • Research customer account activity as requested by Accounts Receivables Supervisor and Controller.
  • Respond to customer inquiries via phone, fax and email regarding payments/balances on their accounts in an efficient and courteous manner.
  • Other duties as assigned.

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k) with employer match
  • Life Insurance
  • paid time off
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