*we are looking for a fresh graduate that is looking to start a professional career in accounting!*
*:
the ar/ap clerk provides accounting support to the corporate finance department performing a variety of duties.
*essential position duties*:
- enter bills
- process payments
- verify monthly billings are received and entered
- reconcile ap accounts
- perform audits
- research customer disputes.
- generate customer invoicing.
- assemble and /mail out customer statements.
- reconcile cash received, prepare bank deposits, and deposit customer checks.
- settle deposit transactions daily.
- will also answer phones and set up new customers.
- ascertain accuracy of sales pricing on customer orders.
- match order shipping documents with customer orders.
- process payments, verify invoices and reconcile all expenses.
- prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- reconciling bank statements with the general ledger.
- additional responsibilities as assigned.
*education/experience*:
- bachelor’s degree in accounting preferred or 2-3 years’ similar position accounting experience required
- well-rounded experience and knowledge for ap and ar; gaap knowledge.
- must be bilingual in english/spanish
- organized, detail oriented, flexible, and able to handle multiple assignments with mínimal supervision.
- ability to work with sensitive information and maintain a high degree of confidentiality.
- excellent written and verbal communication skills.
- must be a strong relationship builder and team player that demonstrate initiative, result orientation and follow through.
- proactive and forward thinking with research skills.
Tipo de puesto: tiempo completo, por tiempo indeterminado
sueldo: $12,000.00 - $12,800.00 al mes
prestaciones:
- vales de despensa
lugar de trabajo: empleo presencial