Accounts Receivable & Payable Clerk
posted in by jeberhart
- Prepare work to be accomplished by gathering and sorting documents and related information
- Pay invoices by verifying transaction information, scheduling and preparing disbursements, and obtaining authorization of payment
- Obtain revenue by verifying transaction information, computing charges and refunds, preparing and mailing invoices, and identifying delinquent and insufficient payments
- Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments
- Prepare financial reports by collecting, analyzing, and summarizing account information and trends
- Maintain accounting ledgers by posting account transactions
- Verify accounts by reconciling statements and transactions
- Resolve account discrepancies by investigating documentation, issuing stop payments, payments, or adjustments
- Maintain financial security by following internal accounting controls
- Secure financial information by completing database backups
- Maintain financial historical records by filing accounting documents
- Contribute to team effort by accomplishing related results as needed
08
Jan, 15
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