Accounting ClerkApply Now
Location:
Employment Type: Contract
Job Description
Contract Length: 6 months
Job Summary: This person’s primary responsibility will be collecting past due accounts receivable.
Responsibilities:
Job Summary: This person’s primary responsibility will be collecting past due accounts receivable.
Responsibilities:
- Collaborate to collect past due accounts receivable
- Transact payments in SAP B1 ERP system
- Support and develop internal control processes and procedures
- Analyze complex financial reports and records
- Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions
- Strong written and verbal communication skills
- Collaborative, team player
- Bachelor's or Associates Degree in Accounting
Contact
Austin Tierno
Technical Recruiter
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