Accounts Payable/Receivable Clerk
Temp Assignment (1-3 months)
*Get you foot in the door of this great company!
- Accounts Payable
- Accounts Receivable
- Data Entry
- Prepare bills, invoices, and payments with accuracy
- Verify, classify, compute, record, and post account receivable transactions.
- Reconcile account ledgers to ensure proper posting.
- Verify discrepancies and recommend resolution.
- Maintain financial security by following internal accounting controls.
- Work collaboratively to streamline accounting processes to improve efficiency and reduce errors within the process.
- Exhibit exceptional verbal communication skills and proper telephone etiquette when answering the phone for vendors, customers, employees, and the team.
- Validate vendor bills and prepare for payment.
- Verify carrier information, including W-9 and insurance information.
- Assist with other accounting-related activities such as bank reconciliation, etc.
E-Mail resumes to [email protected]
