Job Description
Description
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 workspace/office, excellent benefits and great career advancement opportunity. This position reports to the accounting manager.
Responsibilities
+ 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, which may require revision of other documents or entries as well as the ori...
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 workspace/office, excellent benefits and great career advancement opportunity. This position reports to the accounting manager.
Responsibilities
+ 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, which may require revision of other documents or entries as well as the ori...