Accounts Receivable Clerk
Essential Job Functions:
- Provide accounting and clerical support to the accounting department
- Audit daily sales reports and payments
- Verify bank deposits and credit card payments
- Data entry of financial transactions in general ledger, sales audit module
and excel files - Research issues and/or discrepancies, problem solve
- Review and reconcile delivery services and online orders
- Reconcile various accounts receivable accounts
- Follow established standards, procedures and applicable laws
- Prepare reports and summaries of financial data as needed
- Ensure completeness and accuracy of data
Skills/Ability:
- Proven accounting experience, preferably as an accounting clerk
- Familiarity with basic accounting procedures
- Hands-on experience with spreadsheets and financial reports
- Accuracy and attention to detail
- Data entry and word processing skills
- Must have strong verbal/written communication skills
- Must have ability to manage multiple deadlines and work under time
constraints with minimal supervision
Qualifications:
- Associates or Bachelor’s degree in Accounting preferred
- Minimum 2 years business/accounting experience required
- Microsoft Office products experience with proficiency in Excel required
- 10-key by touch required
Work schedule is Monday-Friday