We are looking for a proactive and professional Accounting Clerk who seeks process improvements, will report directly to the Business Analyst, and handle weekly customer billing and settlements.
Responsibilities include maintaining and processing accounts receivable and payable, providing clerical support, collecting and recording customer payments, communicating with customers, and running Accounts Receivable aging reports weekly.
For Immediate Consideration, please complete this Pre-Application:
https://forms.gle/2ZbfKUQriD9sFEaM8
It takes two minutes to complete and can be completed on your mobile device.
