We are seeking a detail-oriented and organized Accounting Clerk to support our finance and administrative operations. The successful candidate will help maintain accurate financial records, process invoices and payments, reconcile accounts, and provide general accounting support.
Key Responsibilities
Process accounts payable and accounts receivable transactions.
Prepare, verify, and enter invoices into the accounting system.
Record customer payments and prepare vendor payments.
Reconcile bank statements and vendor accounts.
Maintain accurate financial records and filing systems.
Assist with monthly financial reports and month-end closing.
Respond to vendor and customer account inquiries.
Perform data entry and other administrative duties as required.
Principals only. Recruiters, please don't contact this job poster.