Financial and Operations Accounting Clerk

Job Description:Prepares the respondent checks and project reconciliations for consumer tests.Prepares invoices for our Customers and ensures charges are within the scope of signed statement of works. If not, you must work with project owners to ensure proper documents are on file to supportManage accounts receivable to ensure that payments are within terms. Perform collection efforts as necessary; some client/customer interaction. Co-Manage and address the accounting shared mailbox, answering questions or concerns directly or routing them to appropriate staff.Research and resolve accounts receivable issues by working with customers and internal Project Planners/Project OwnersAssist with preparing monthly/weekly financial/operational reports (i.e., Weekly AR Aging Report, Client YTD Revenue, Time in Active Projects etc.)Perform other duties as assigned and necessary- acting as a substantial support to the Controller.