Accounting Clerk

Location: Green Lane, PA - Pennsylvania
Date Posted: 12-12-2017
A rapidly growing company in Green Lane, PA is adding an Accounting Clerk to their team.   This is a full time position.  Candidates must have the following experience:

Accounts Payable
 
A/P Data Entry – Responsible for processing of all designated customer invoices on a daily basis. 
 
Incoming Vendor Calls – Responsible for timely response all incoming vendor accounts payable calls. 
 
Vendor Open Invoice Call Log Responsible for placing calls to obtain invoices, statements for prior service invoices that have not been received.
 

Vendor Statement Reconciliation – Responsible for the timely reconciliation of all past due balances on vendor invoices/statements for applicable accounts. 

 
 
 
Accounts Receivable
 
Create Customer Invoices -  Assist in creation of various customer invoices
 
Customer Collection Calls –  Assist in making periodic monthly collection calls and sending past due invoice notices to customers
 
 
 
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