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Accounting Clerk role responsible for matching invoices to purchase orders, data entry, and assisting in accounts payable and accounts receivable processes.
Job Responsibility:
Matching invoices to purchase orders and/or vouchers
Data entry
Assisting in accounts payable (A/P) and accounts receivable (A/R)
Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance
General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
Correct transaction documents
Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
Prepare statements and reports that require utilization of a variety of sources
Post financial information to journals, registers, and ledgers
Requirements:
AA or BS/BA in Accounting preferred
Excellent data entry skills
Strong knowledge of Microsoft Excel and SAP are preferred
What we offer:
Medical, vision, dental, and life and disability insurance
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