Accounting Clerk (Accounting)

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation Ensures credit is received for outstanding memos. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions Producing monthly financial and management reports Creating and maintaining credit history files Supporting the collection efforts/calls for accounts receivable Performing account/payment reconciliations.

Proficient in debits and credits, as well as 10-key typing Experience with journal entries, balance sheet reconciliation, and credit analysis Familiarity with accounts receivable and payable

https://www.inlleasing.com/job-board

$15.00 - $17.00 per hour

Employer: Interstate Nationalease
Location: Albany, GA
Link: https://www.inlleasing.com/job-board