Accounting Clerk

Profile

Accounting Clerk
The candidate will prepare bank deposits. Apply received customer payments to customer accounts within the accounting software; investigate and resolve application issues as they arise. Establish and maintain a schedule for processing customer payments for open invoices. Collaborate with the internal operations team to correct error and issue refund checks. Support internal operations team by providing documentation, and investigating and resolving discrepancies, related to invoices and payments. Monitor client accounts to ensure payments are up to date. Familiar with A/R. Bank Reconciliations. Research and resolve invoice discrepancies and issues. Complete ad-hoc analysis requests quickly while maintaining integrity and accuracy of data. Various bookkeeping and accounting duties. Either obtained or seeking an Accounting degree or has equivalent job experience is required. Should have 2+ years of high volume experience in Accounts Receivable and cash application. Should preferably have 1+ years of experience in Accounting.

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