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Accounting Clerk
2 months ago
Responsibilities:
• Accurately process and record company transactions, including accounts payable and receivable.
• Manage and organize incoming mail, ensuring all relevant documents and payments are properly handled.
• Use Microsoft Excel to maintain and analyze account data for accuracy.
• Carry out the scanning and digital filing of checks into the enterprise resource planning (ERP) system.
• Independently handle additional duties and responsibilities as assigned.
• Monitor customer accounts and perform necessary actions to manage them effectively.• Minimum of 2 years of experience in an accounting role, preferably within the banking or savings and loan industry
• Proficiency in data entry with a focus on numeric data
• Hands-on experience with Accounts Receivable (AR)
• Advanced skills in Excel for accounting and financial analysis
• Proven ability to perform account analysis for the purpose of identifying discrepancies and ensuring accuracy
• Experience with managing Accounts Payable (AP) processes, including bill payments and vendor communication