Position Overview
Description
Accounting Clerk
A well respected, growing service organization is looking to hire an Accounting Clerk. In this role, you will be 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 you a great work space/office, excellent benefits and great career advancement opportunity. This position reports to the Accounting Manager.
Responsibilities
ยท Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
ยท Support Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance
ยท General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
ยท Correct transaction documents, which may require revision ...