ON SITE TEMPE AZ
Monday - Friday; 8AM - 5PM.
The Accounting Clerk is responsible for providing financial, administrative, and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. They must compile and sort documents, such as invoices, substantiating business transactions. Accounts Receivable Clerks must verify and post details of business transactions, such as funds received, to ledgers and databases.
They are responsible for reconciling customer accounts by resolving A/R discrepancies and problems and issue customer credits when directed by management. The Accounting Clerk will also assist with Accounts Payable cataloging order number for payment records. Candidates for these roles should have strong communication, customer service and organizational skills.
Typical duties vary by specialty but may include matching, batching, coding and entering invoices, entering, posting and reconciling batches, researching and resolving accounts payable or accounts receivable issues with customers or vendors and updating and reconciling sub-ledger to the general ledger.
Proficiency with Microsoft Office applications is expected; familiarity with additional software programs is valued. A minimum of a high school diploma or equivalent.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: