Accounting Clerk
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1
2Job Description For: Accounting Clerk
Job Title: Accounting Clerk
General Function
Performs a range of general clerical, accounting and bookkeeping support functions in an
organization.
Scope of Job
Operate as the Accountant for our Commercial Real Estate, Development and Maintenance
divisions.
Major Duties and Responsibilities
Assist in month end reporting procedures
Process accounts payables and receivables as needed.
Perform filing and general administrative tasks
General accounts receivable functions
Prepare and submit customer invoices
Code, post and receipt payments
Prepare and coordinate deposit activities
Perform all necessary account, bank and other reconciliations
Monitor customer accounts for non-payment and delayed payment
General accounts payable functions
Check, verify and process invoices
Sort, code and enter accounts payable data
Analyze discrepancies and unpaid invoices
Maintain vendor files
Skills & Requirements
Planning and organizing
Attention to detail
Problem-solving
Teamwork
Customer service orientation
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Parent category: Business