Accounting Clerk

Description:
Office Accounting Administration

•    Filing commissions paid documentation
•    Organizing and maintaining accounting files
•    Creating and maintaining filing folders and document storage

Accounts Receivable Support
•    Filing and organizing invoices
•    Reviewing open invoices and following up on payment status
•    Verifying remittance information and applying customer payments
•    Processing and maintaining incoming mail

Accounts Payable Support
•    Reviewing open invoices and following up on payment status
•    Processing and maintaining incoming mail

Month-End Close Support
•    Account reconciliations and supporting schedules
•    Month-end reporting support and documentation
 

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