Accounting Clerk
2 weeks ago
Responsibilities
• Accurately process customer credit applications, ensuring efficiency in all transactions
• Maintain detailed and accurate records of customer credit
• Resolve customer inquiries in a timely and professional manner
• Monitor customer accounts and take appropriate action when necessary
• Handle high volume tasks, maintaining accuracy and attention to detail
• Responsible for the setup of ACH and issuing checks for payment
• Process daily checks for deposit, ensuring accurate record-keeping
• Utilize various accounting software such as Oracle, QuickBooks, SAP for data entry and invoice processing
• Perform account reconciliation and manage accounts payable and receivable
• Ensure compliance with all relevant billing regulations and standards.• Demonstrable proficiency in Account Reconciliation
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with Billing procedures and standards
• Proficient in Data Entry tasks
• Previous experience in Invoice Processing will be preferred
• Knowledge of Microsoft Excel to manage and analyze data
• Proficiency in Oracle database management system
• Familiarity with QuickBooks accounting software
• Experience with SAP enterprise software will be an advantage
• Ideally from an Insurance - Health industry background
• Holds a role-related degree or equivalent professional qualification
• Outstanding organizational and multitasking abilities
• Excellent communication skills, both written and verbal
• Ability to work under pressure and meet deadlines
• High attention to detail and accuracy
• Ability to work independently and as a part of a team.
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