Accounting Clerk, Corporate Job Description Template
Our company is looking for a Accounting Clerk, Corporate to join our team.
Responsibilities:
- Issuing accounts receivable invoices;
- Maintaining accurate and up-to-date accounting journals, ledgers, and other records detailing financial transactions and supporting documentation;
- Ensuring invoices are reviewed and verified for accuracy and approval before processing for payment;
- Promptly depositing cheques, doing bank runs and booking receipts to ensure ledger is updated in a timely manner;
- Maintaining a simple set of books for some of our entities;
- Ensuring payables and receivables are approved for posting and correctly coded and dated.
Requirements:
- Developing positive and professional relationships with a variety of people while practicing excellent verbal and written communication skills;
- Efficient and effective time management, demonstrating ability to meet deadlines while producing quality and accurate work; and;
- Minimum 1 years’ experience: Providing accurate and timely AP/AR functions in an office environment;
- Advanced proficiency with Microsoft Office particularly with Excel;
- Completion of College diploma or certificate, in Business-Accounting is an asset;
- Diligently dealing with methods of organization and detail in performing his/ her duties.