I have 2 years of experience in accounts payable and receivable. I have handled invoice processing, vendor payments, and customer billing.
As Accounting Clerks, we are responsible for assisting with both clerical and administrative tasks such as reporting, bookkeeping, research, and the resolution of discrepancies. We keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system by collecting and sorting invoices and checks. We type up any documents or items that the accounting department is responsible for, including bills and invoices. We also keep a precise record of all company charges and any refunds issued to create a precise balance sheet.
Core tasks: