A/S Specialist
We have an immediate opening for a Full Time Accounts Receivable Clerk who can be a great addition to our accounting Team.
Job Duties:
Verifying the accuracy of invoices and other accounting documents or records.
Update and maintain accounting journals, ledgers and other records detailing financial
Business transactions (e.g., disbursements, expense vouchers, cash receipts, accounts payable).
Enters data into computer system using defined computer programs.
Compile data and prepare a variety of reports.
Reconciles records with internal company employees and management, or external vendors or customers.
Recommends actions to resolve discrepancies.
Investigates questionable data.
Other duties as assigned.
Collect outstanding payments.
Call and/or email customers on a daily basis.