Accounts Payable/Receivable Clerk - Up to 50,000
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Locating and informing customers or vendors of delinquent accounts by various avenues of communication and. Duties may include: reconciling late accounts and payments, receiving and processing multiple invoices per day, preparing statements to credit department contingent upon nonresponses, preparing financial statements, and coordinating with other staff as necessary in order to maintain systems procedures. Work with direct management and organized systems in a structured environment. Preferred knowledge of Microsoft Suite and accounting software. Bilingual in Mandarin OR Spanish also preferred but not necessary. We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.