Accounting Clerk
1 week ago
Responsibilities:
• Handle accounts payable and receivable, ensuring timely processing of payments and collections.
• Conduct data entry tasks related to financial transactions in our database.
• Manage vendor information meticulously, ensuring all records are up-to-date and accurate.
• Collaborate with the team in a high-volume, fast-paced environment to maintain seamless financial operations.
• Review and file invoices, maintaining an organized record of all transactions.
• Oversee the preparation of expense reports, ensuring accuracy and compliance with company policies.
• Utilize accounting skills to provide customer service for invoice inquiries.
• Leverage software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to streamline and automate financial operations.
• Engage in account reconciliation activities to ensure accuracy of all financial data.
• Support the billing process, ensuring all invoices are sent to customers in a timely manner.• Possess a minimum of 2 years experience in an accounting role
• Proven ability in Account Reconciliation
• Experienced in handling Accounts Payable (AP)
• Proficiency in managing Accounts Receivable (AR)
• Demonstrated experience in Billing operations
• Skilled in Data Entry tasks
• Experience in Invoice Processing
• Proficient in Microsoft Excel
• Familiarity with Oracle financial software
• Experience with QuickBooks accounting software
• Knowledge of SAP financial software operations
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