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Accounting Clerk

Location
Modesto, California
Salary
$27.00 Per Hour
Job Type
Permanent
Posted
15 Feb 2021
Accounting Clerk
$27
Temp

The Accounting Clerk supports the Accounting Department and the Controller by performing general clerical, accounting, and bookkeeping support functions.

JOB DUTIES FOR THE ACCOUNTING CLERK

  • Set up vendors and collect W-9's, 1099 reporting
  • Prepare and submit customer invoices
  • Reconcile corporate credit card statement
  • Maintain up to date billing
  • Process adjustments
  • Assist with month end closing and reporting
  • Collect date and run monthly reports from Projector in regards to jobs and revenue recognition
  • Research account disputes and credit and rebill if necessary
  • Post general ledger postings
  • Generate and send out customer invoices
  • Follow up on, collect, and allocate payments, resolve payment discrepancies
  • Maintain accounts receivable customer files and records
  • Process credit card payments
  • Perform account reconciliations, generate age analysis
  • Monthly customer statements, tracks and monitors past due balances
  • Check runs
  • Maintains sales/uses tax rates in accounting systems

QUALIFICATIONS

  • High School Diploma or equivalent (GED)
  • 3-5 years general accounting experience

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Details

  • Job Reference: 232035909-2
  • Date Posted: 15 February 2021
  • Recruiter: Availability Professional Staffing
  • Location: Modesto, California
  • Salary: $27.00 Per Hour
  • Sector: Accounting
  • Job Type: Permanent