Accounts PayableReceivable/Office Clerk - Boardman
1 month ago

Job summary
Keeps records of financial transactions for establishment using calculator and computer verifies allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips invoices receipts check stubs and computer printouts transfer data from hard copy to digital database create spreadsheets to track important vendor information and orders reconciles balances accounts may compile reports show statistics such as cash receipts expenditures accounts payable receivable profit loss other items pertinent operation business may compute type mail monthly statements customers update variow data including financial transactions vendor information inventory organize existing data spreadsheet verify outdated make necessary changes records
- Answer screen route telephone calls
- Extend invoices verify totals both cost retail extensions maintain accurate monthly company records reports timely basis possess good interpersonal skills mature personality leadership ability normally works maximum hour day travel work give verbal written instructions detail oriented training ability read write add subtract multiply divide operate intercoms phones adding machines operate computer good knowledge Microsoft Office Outlook Word Excel QuickBooks
Job description
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