Accounts Payable/Receivable Clerk

As an Accounts Payable/Receivable Clerk, you will be integral to maintaining the financial health of our organization by managing invoices, processing payments, and ensuring accurate financial records. If you have an eye for detail, enjoy math, have a working knowledge of Excel/Word and a quick learner, with solid verbal/written skillset, you are sure to enhance efficiency, and contribute to a comprehensive financial strategy here at Point O' Woods. Join us to play a vital role in our financial team!

JOB INCLUDES: Accounts payable (invoice entry, vendor tracking and statement reconciliation). Accounts receivable support (preparing/scanning deposits). Entering general journal entries. Assist the Director with processing donations and acknowledgment letters for a non-profit. Use Excel functions to create unique spreadsheets/reports. Provide individualized, courteous and professional service to our members.

Skills Required:
*Attention to detail, highly organized and efficient,
*Computer software literate (i.e. Outlook, Microsoft Word, and Excel, and quick to learn programs that are specific to the Country Club Industry),
*Positive attitude and self-motivated, yet able to work well with others,
*Honest, reliable, and responsible.

Candidates with background/experience in accounting or bookkeeping are preferred. Higher education is a plus, although the club does provide on-the-job training as well as higher-education scholarship opportunities.

Hours will fluctuate throughout the year, with lowest hours in January/February and busiest months being June to September. Download our application at https://www.pointowoods.com/employment.

We look forward to receiving your resume and completed application!