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Accounting Clerk role responsible for matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This dynamic team environment offers a great work space/office, excellent benefits and great career advancement opportunity.
Job Responsibility:
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
Post financial information to journals, registers, and ledgers
Reconcile discrepancies
Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers
Requirements:
AA or BS/BA in Accounting preferred
Excellent data entry skills
Strong knowledge of Microsoft Excel and SAP are preferred
Ability to multi-task and attention to detail are critical
Entry-level considered
What we offer:
Medical, vision, dental, and life and disability insurance
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