Accounting Clerk
1 month ago
Responsibilities:
• Accurately process daily customer invoices as part of the accounts payable/receivable functions
• Generate weekly and monthly billing statements and distribute to clients
• Post cash receipts from clients on a daily basis
• Conduct collections for past due balances and communicate directly with clients
• Process credit card transactions as part of billing and collections
• Maintain accurate records in line with company standards
• Engage in special projects as and when needed
• Utilize skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, QuickBooks, Billing Collection, Client Relations.• Possess a minimum of 2 years of experience in an accounting role.
• Proficient in Account Reconciliation and Accounts Payable (AP).
• Demonstrable experience with Accounts Receivable (AR) and Billing.
• Skilled in Data Entry and Invoice Processing.
• Must have working knowledge of Microsoft Excel.
• Familiarity with QuickBooks is essential.
• Experience with Billing Collection is necessary.
• Excellent Client Relations skills.
• Must be able to work collaboratively in a team environment.
• Strong attention to detail and high level of accuracy in work.
• Excellent time management skills with the ability to meet deadlines.
• Strong written and verbal communication skills.
• Bachelor’s degree in Accounting or related field is preferred.
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