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Accounting Clerk
1 month ago
Responsibilities:
• Accurately process accounts receivable and payable
• Handle account reconciliation tasks with precision
• Manage billing operations and ensure all invoices are processed in a timely manner
• Conduct data entry tasks and maintain accurate customer records
• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks
• Monitor customer accounts and take appropriate action when necessary
• Respond to customer inquiries promptly and professionally
• Ensure all accounting procedures comply with regulations and ethical standards
• Collaborate with team members to improve accounting processes
• Assist in other accounting tasks as needed.• Demonstrable experience in Account Reconciliation
• Proficiency in Accounts Payable (AP)
• Proficiency in Accounts Receivable (AR)
• Experience in Billing procedures
• Experience in Data Entry tasks
• Familiarity with Invoice Processing
• Proficiency in Microsoft Excel
• Experience working with Oracle
• Proficiency in QuickBooks
• Experience working with SAP
• Experience in the non-profit industry
• Excellent organizational skills
• Strong analytical and problem-solving abilities
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong attention to detail
• High level of integrity and trustworthiness
• Commitment to continuous professional development