AR & AP Clerk

EMSCO Electric Supply • Oklahoma City, OK

1d

About The Position

For the AR role, managing the full invoicing and collections cycle—generating accurate bills, applying payments, and reconciling accounts—while proactively assessing credit risk, resolving disputes, and producing concise aging reports to keep receivables healthy and cash flow strong. As for the AP role, to oversee vendor invoices, payment execution, and reconciliation, ensuring accurate matching, timely payments, and strict compliance with internal controls to maintain efficient cash flow and vendor relationships.

Requirements

• Efficient organizational skills
• Managing emails and daily tasks
• Good phone etiquette
• AR or/and AP experience
• Strong communications skills between customers and peers

Responsibilities

• managing the full invoicing and collections cycle
• generating accurate bills
• applying payments
• reconciling accounts
• proactively assessing credit risk
• resolving disputes
• producing concise aging reports
• oversee vendor invoices
• payment execution
• reconciliation
• ensuring accurate matching
• timely payments
• strict compliance with internal controls

What This Job Offers

• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 1-10 employees