Accounts Receivable & Accounts Payable Clerk

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Project Id
11755

Project Description

This is a great entry level contract position.

Responsibilities

    • Work with sales team to accurately and timely prepare merchant invoice
    • Resolve billing issues and other client related issues (i.e. underpayment inquiries)
    • Send statements to outstanding customers
    • Facilitate payment of invoices due by sending bill reminders and contacting clients
    • Process invoices and ensure accurate coding
    • Process weekly AP pay runs
    • Interact with departments to ensure timely processing and accurate accounting.
    • Prepare month-end accounts receivable and accounts payable reports.
    • Maintain accurate aging reports
    • Conduct account research and analysis
    • Assist team in general accounting projects (i.e. bank reconciliations, T&E)
    • College degree (Accounting degree a huge plus)
    • At least 1 year previous accounting experience (preferably AP/AR type role)
    • Solid understanding of basic accounting principles
    • Experience and good working knowledge of excel and accounting software (Quickbooks experience a plus)
    • Highly organized, motived, meticulous (attention to detail), process driven and independent
    • Excellent time management, communication (written and verbal), and problem solving skills

This Project is seeking consultants.

Project Location:
Austin,
Texas
This is not a remote position.
This position does not require travel.

Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:

Functional Expertise

  • Accounts Payable
  • Accounts Receivable

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