Account Payable/Receivable Clerk

Responsibilities:

- Prepare and follow through invoices, contracts, and commitments

- Record and allocate entries of daily transactions

- Review, verify, compile and allocate proper accounting data to proper ledger entries

- Handle and prepare A/P, A/R reports

- Audit and correct errors and inconsistencies in the ledger entries and commercial papers

- Report accounting and tax issues to Accountant

- Contact relevant departments, customers, or vendors to resolve inaccuracy or problems in

transactions

- Sort and review inventory and monitor the regular inventory check

- Conduct customer credit and validation checks

Education: College degree in accounting.

Compensation: 401k and health insurance.