ACCOUNT CLERK

Accounts Payable/Receivable: Process incoming invoices, match with purchase orders, and issue payments.

Data Entry: Accurately update financial records, spreadsheets, and accounting software (e.g., SAP, QuickBooks).

Reconciliation: Reconcile bank statements, credit card statements, and general ledger accounts.

Customer Billing: Prepare, send, and follow up on customer invoices and delinquent accounts.

Administrative Support: Assist with month-end closing, audit preparation, and maintain accurate filing systems.