Accounting Clerk

Job Summary

Maintaining systematic and timely processing of accounts receivable and payable, the full-time Accounting Clerk will work remotely to manage client payment inquiries, resolve discrepancies, and prepare month-end financial reports.

Key responsibilities

• Process accounts receivable, including posting payments and preparing monthly reports
• Contact clients to resolve payment problems and respond to inquiries
• Maintain accounts payable, including processing vendor invoices and refunds

Required qualifications

• Experience in accounts receivable and accounts payable processes
• Proficiency in financial reporting and month-end closing procedures
• Familiarity with compliance regulations related to financial transactions
• Ability to maintain confidentiality of financial information
• High school diploma or equivalent; further education in accounting preferred