- Performing Accounts Receivable duties, which include monitoring and reconciling customer accounts, collection activities, and compiling information for new credit accounts
- Managing Accounts Payable tasks, such as reviewing purchase orders and invoices, monitoring vendor accounts, and addressing disputed items
- Posting receipt of payments, preparing weekly remittances, and conducting daily bank reconciliations
- Assisting in preparing and checking worksheets for reconciling and closing the general ledger
- Monitoring transactions for compliance with company procedures and accounting practices
- Associates or pursuing a degree in Accounting
- 3-5 years of experience in payable and receivables
- Proficiency in ERP Software, Consolidation Reporting, Microsoft Office (especially Excel & Outlook)
- Proficiency in Microsoft Navision is a plus
- International Business background and exposure to multicultural environments are advantageous
- Ethical Conduct
- Detail Oriented
- Independent and Self-driven
- Financial Aptitude
- Problem-Solving and Analysis
- Collaboration and Communication Skills
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Accounting Clerk - Duncan, United States - RemX
Description
Job Description
Position Type: Temporary, Full-Time
Monday through Thursday, 7:30 a.m. to 4:30 p.m.
Reports to: V.P. Finance
Job Description:
Are you a skilled Accounting Clerk looking to take the next step in your career? Our client is in search of a meticulous individual to join their team on a temporary basis. As an Accounting Clerk, you will handle various accounting tasks and reports under the guidance of the V.P. Finance.
Key Responsibilities:
Qualifications:
Competencies: