Accounting Clerk

Responsibilities:

• Process daily Accounts Payable and Accounts Receivable transactions
• Review invoices, reconcile accounts, and resolve billing discrepancies
• Post customer payments and apply cash receipts accurately
• Process employee expense reimbursements and corporate credit card expenses
• Maintain vendor records and coordinate timely payments
• Assist with account reconciliations and month-end accounting activities
• Support the accounting team with reporting and special projects
• Ensure accurate recordkeeping and compliance with internal procedures
• Communicate with vendors, clients, and internal stakeholders regarding payment inquiries
• Handle multiple priorities in a fast-paced professional services environment