Accounting Clerk
Position: Accounting Clerk
Reports to: Accounting Supervisor
Responsibilities:
Accounts Payable
- Post Accrued Freight
- Match and/or post AP vendor invoices
- Investigate variances from vendor invoices to approved purchase orders
- Reconcile vendorstatements to accounting system balances
- Assist with weekly cash disbursements to vendors
Accounts Receivable
- Post cash receipts and make remote deposits
- Collect past due balances
- Create reports on aging and customer balances
General Accounting
- Post journal entries
- Reconcile bank and general ledger accounts
- Create financial reports
Schedule:
- 20 to 24 hours per week
- Monday to Friday Flexiblehours between 7:00am-5:00pm
Education:
- Graduated with degree in Accounting or completion of 60 units in college with emphasis in accounting related accounting courses
Experience:
- Accounting Experience helpful but not required
- Excel skills needed
Additional Duties
- The job as described above may include other duties and responsibilities as assigned by management.