Accounting Clerk (AP/AR) at Manchac Technologies LLC

Alexandria, Louisiana, United States -

Full Time

Start Date

Immediate

Expiry Date

29 May, 26

Salary

22.0

Posted On

28 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Three-Way Matching, Vendor Invoice Processing, Payment Processing, Reconciliation, Customer Invoicing, Month-End Close, Financial Record Keeping, QuickBooks Online, Microsoft Excel, Attention To Detail, Organization, Communication, Confidentiality

Industry

Hospitals and Health Care

Description

Description Manchac Technologies designs and builds innovative pharmacy automation equipment for long-term care pharmacies across the U.S. We’re a growing, process-driven company that values efficiency, integrity, and teamwork — and we’re looking for a detail-oriented Accounting Clerk (Accounts Payable & Receivable) to join our Finance & Administration team. This position is responsible for processing, verifying, and recording financial transactions to ensure the accuracy and integrity of company financial data. The Accounting Clerk manages both incoming customer payments and outgoing vendor invoices, performs reconciliations, resolves discrepancies, and maintains organized financial records to support company financial health. Schedule: Monday – Friday, 7:30 a.m. – 4:30 p.m. (on-site in Alexandria, LA) Pay Range: $18.00 – $22.00 per hour (depending on experience) Key Responsibilities: Perform three-way matching of vendor invoices, purchase orders, and shipping receipts in the inventory system before approving payment Process and verify vendor invoices; record and process vendor payments Maintain accurate and up-to-date vendor information Respond to vendor inquiries and resolve payment discrepancies Create and distribute customer invoices accurately and on schedule Record and apply customer payments; reconcile accounts Follow up on overdue balances and resolve billing questions Reconcile AP/AR ledgers and assist with month-end close Record financial transactions accurately and maintain organized accounting records Assist with audits and financial reporting as needed What We Offer: Health insurance and other elective insurance offerings $15,000 employer-paid life insurance (option to purchase additional coverage) Simple IRA with company match after one year of employment Paid time off and holidays Supportive, team-oriented culture Requirements Associate’s degree in Accounting, Finance, or related field (or equivalent experience) 3–5 years of accounting or bookkeeping experience required Strong understanding of debits, credits, and general ledger principles Experience with QuickBooks Online or other accounting software preferred Proficiency in Microsoft Excel (intermediate level or higher) Excellent attention to detail, accuracy, and organization Strong communication skills and ability to work with multiple departments Ability to manage priorities and meet deadlines in a fast-paced environment Reliable, professional, and committed to maintaining confidentiality For more information on our company, please visit our website at

Responsibilities

This role is responsible for processing, verifying, and recording financial transactions, managing both customer payments and vendor invoices, performing reconciliations, and maintaining organized financial records. Key duties include performing three-way matching, processing vendor payments, creating customer invoices, reconciling ledgers, and assisting with month-end close.