Evaluating bids

Experienced Payroll Clerk

Published on the January 04, 2019 in Finance & Management

About this project

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Applicant must be proficient in Microsoft Excel, Microsoft Word & Quickbooks.

Accounts Payable:

    Manage outgoing bills and invoices
    Updating and maintaining records of expenditure
    Responding to vendor invoices
    Ensuring that all payments are made in accordance with company policy
    Ensuring that all payments are sent on time
    Resolving payment discrepancies and disputes

Accounts Receivable:

Manage incoming payments. Accomplish this objective by performing the following tasks:

    Preparing and mailing invoices to customers
    Posting payments to customer accounts
    Organizing and filing deposit receipts as invoices are paid
    Preparing reports on delinquent accounts and customer payment profiles
    Reconciling deposits

Job Type: Full-time

Experience:

    Accounting: 1 year (Required)

Category Finance & Management
Subcategory Accounting
What do you need? For a small or medium business
Is this a project or a position? Project
Required availability As needed

Delivery term: Not specified

Skills needed