Accounting Principals is in immediate need of an Accounting Clerk in Columbus, OH! This is for one of our TOP clients in the area and are accepting resumes now! Please apply directly by sending your resume to Caitlin.Ridge@AccountingPrincipals.com today!
Essential Job Functions:
Follow up, collect and allocate payments in the accounting system
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations
Monitor account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate Aging Report
Review Accounts Receivable aging to ensure compliance
Maintain accounts receivable customer files and records
Prepare bank deposits
Ensure invoices are processed in accordance with company policy
Investigate and resolve invoice discrepancies
Review purchase orders
Knowledge of Microsoft Office and Google applications.
Strong verbal and written communications skills
Critical thinking, attention to accuracy and data integrity
Strong analytical, and problem-solving skills.
Self-motivated and capable of working with minimal supervision and/or direction.
Ability to meet deadlines and work in a fast paced environment.
Excellent organizational skills
Please apply with your CV to: