Accounts Receivable Clerk Part-time - Full-time
This role willrequire knowledge of the Accounting and MS Office for data entryand running reports. The ideal candidate must have experienceworking with Accounting software and MSOffice.
Responsibilitiesand Duties :
Assistant ofAccounts Receivable BriefDescription
- Assistin locating scanning and organizing the invoice and proof ofdelivery documents in the Accounts Receivablefiles.
- Searchemails to locate the relevant information related to customerpayment remittance deductionsetc.
- Effectivelycommunicate with customers for the Aged Accounts Receivablecollection and freight companies to request deliverydocuments.
Requirements
Skills
- Basicgeneral accounting knowledge especially in the AccountsReceivable.
- Effectivecommunicationskills
- Detailorientedand organizationalskills.
- Performaccount analysis and reconciliation to ensure the accuracy andcompleteness of financialdata
- Process Accounts Receivable transactions
- Assistwith payroll processing and ensure compliance with relevantregulations
- Maintain accurate records of financial transactionsand update accountingsystems
- Preparefinancial reports including balance sheets income statements andcash flowstatements
- Assistwith budgeting and forecastingactivities
- Conduct bank reconciliations to ensure accuracy ofcashbalances
- Process accounts payable transactions including vendorpayments and expensereimbursements
- Assist with tax preparation and complianceactivities
- Stay updated on technical accounting standards andguide accountingissues
JobTypes : ParttimeFulltime
Pleasemake sure to include your resume with yourapplication.
Skills Basic general accounting knowledge, especially in theAccounts Receivable. Effective communication skills Detail-orientedand organizational skills.
Perform account analysis andreconciliation to ensure the accuracy and completeness of financialdata Process Accounts Receivable transactions, Assist with payrollprocessing and ensure compliance with relevant regulations Maintainaccurate records of financial transactions and update accountingsystems Prepare financial reports, including balance sheets, incomestatements, and cash flow statements Assist with budgeting andforecasting activities Conduct bank reconciliations to ensureaccuracy of cash balances Process accounts payable transactions,including vendor payments and expense reimbursements Assist withtax preparation and compliance activities Stay updated on technicalaccounting standards and guide accounting issues Job Types : Part-time - Full-time Please make sure to include your resume withyour application.
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