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Accounting Clerk
2 months ago
Responsibilities:
• Handle the processing of customer credit applications with precision and speed
• Maintain accurate records of customer credits
• Follow up with clients regarding overdue balances
• Support Project Managers by managing billing and invoicing tasks
• Apply payments received from clients in a timely manner
• Utilize Microsoft Excel to maintain and update financial data
• Ensure accurate data entry across all relevant accounting systems
• Use skills in Accounts Payable (AP) and Accounts Receivable (AR) to manage financial transactions
• Assist in other tasks as needed to support the overall financial health of the company• Applicant must have a minimum of 5 years experience working in an accounting role.
• Proficient in the use of Accounts Payable (AP) and Accounts Receivable (AR) systems.
• Demonstrated experience in billing and invoice processing.
• Strong data entry skills with an emphasis on accuracy and efficiency.
• Proficiency in Microsoft Excel is required.
• Ability to maintain confidentiality and exercise extreme discretion.
• Excellent problem solving/judgment skills, and high level of attention to detail and accuracy.
• Strong organizational skills, and the ability to work under pressure.
• Ability to handle and prioritize multiple tasks and meet all deadlines.