Accounting Clerk
4 weeks ago
Responsibilities:
• Oversee the accurate and efficient processing of customer credit applications. • Maintain and update customer credit records in the banking system. • Open and sort incoming mail, ensuring all relevant documentation is accounted for. • Handle the scanning of checks into the ERP system and post payments accordingly. • Independently manage assigned tasks and additional duties as needed. • Analyze customer accounts and take appropriate action based on the analysis. • Utilize Microsoft Excel for account analysis and other related tasks. • Apply data entry skills for numeric entries in the banking system. • Manage Accounts Receivable and Accounts Payable. • Work in a reliable and detail-oriented manner to maintain strong office operations.• Minimum of 2 years of experience in an accounting role, preferably within the banking industry.
• Proficiency in data entry, specifically numeric data entry.
• Experience in handling accounts receivable (AR) and accounts payable (AP).
• Familiarity with account analysis and its application in a banking context.
• Advanced knowledge of Microsoft Excel and its applications in accounting.
• Strong organizational skills and attention to detail.
• Ability to work independently and collaboratively within a team.
• Excellent communication skills, both written and verbal.
• Bachelor's degree in accounting, finance, or a related field is preferred.
• Understanding of legal and company accounting and financial guidelines.
• High degree of accuracy and attention to detail.
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Accounting Clerk
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