About this role
The Accounting Clerk is responsible for working with accounts payable/receivable, coordinating
various accounts for their companies, and other duties may include working with both customers
and vendors.
Job Duties and Responsibilities
Duties include but are not limited to:
Sort documents and post debits/credits to proper account.
Verify amounts and codes on various forms for accuracy.
Balance entries and make necessary corrections.
Maintain and make necessary adjustments to records and/or logs such as journals, payroll/ time
reports, or property records.
Verify and reconcile simple bank statements or department records.
Other duties as assigned.
Analytical skills to evaluate, prioritize, and categorize data in various forms and formats.
Perform calculations and analysis used in basic accounting.
Basic knowledge in proper accounting principles, practices, and procedures.
Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
Knowledge of conflict resolution techniques at a proficient level.
Professional communication skills (phone, interpersonal, written, verbal, etc.).
Self-motivated, proactive, detail oriented and a team player.
Time management and time critical prioritization skills.
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