Accounting Clerk
2 weeks ago
Responsibilities:
• Efficiently process vendor purchase orders and invoices.
• Administer customer billing operations.
• Maintain and update the inventory of rental equipment.
• Perform reconciliation of vendor and customer invoices at the end of every month.
• Generate rental agreements as required.
• Organize deliveries and pickups for rental units.
• Schedule necessary rental services, repairs, and fueling.
• Maintain accurate and up-to-date records for customers, vendors, and equipment.
• Utilize software like Microsoft Excel and Great Plains for data entry and record keeping.
• Carry out account reconciliation tasks to ensure all jobs have been processed.• Minimum of 1 year of experience in an Accounting Clerk role or a related field.
• Proficiency in account reconciliation, ensuring accuracy and efficiency in all financial transactions.
• Experience in handling accounts payable (AP), responsible for processing invoices and issuing payments.
• Familiarity with accounts receivable (AR), tasked with ensuring timely receipt of revenue from clients.
• Demonstrable experience in billing, responsible for creating invoices and credit memos, issuing them to customers by all necessary means.
• Proficiency in data entry, ensuring all transactions are correctly and promptly recorded in the company's database.
• Experience in invoice processing, including verifying the accuracy of invoices, resolving discrepancies, and updating records.
• Proficiency in Microsoft Excel, particularly in creating and editing spreadsheets for financial reporting.
• Experience in using Great Plains (GPAC) software for managing and integrating all financial processes.
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