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Accounting ClerkApply Now

Employment Type: Contract

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Job Description

Contract Length:  6 months

Job Summary:  This person’s primary responsibility will be collecting past due accounts receivable.

  • 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


Austin Tierno
Technical Recruiter

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