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Summary

Fri Jan 8, 2016 - 33 weeks ago

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Accounts Receivable/Payable Clerk

Responsibilities:
Verify and complete payable and receivable transactions.
Accounts Receivable Payable Clerk Job Duties:
Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Verify transaction information; compute charges and refunds; prepare and mail invoices; identify delinquent accounts and insufficient payments.
Collect delinquent accounts; notify customers of insufficient payments.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
Maintains financial security by following internal accounting controls.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Accounts Receivable Payable Clerk Skills and Qualifications:
Administrative Writing Skills, Organizational Skills, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication

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