Accounts Receivable Payable Clerk

Job Duties:

– Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.

– Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

– Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.

– Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

– Maintains accounting ledgers by posting account transactions.

– Verifies accounts by reconciling statements and transactions.

Job Qualifications:

– 2-3 years of work experience in handling Accounts Payable and Accounts Receivable
– Associate Degree in Accounting, Finance, Business Administration or related field
– Familiarity with industry-standard accounting software QuickBooks
– Excellent organizational skills
– Great attention to details
– Strong analytical skills
– Solid understanding of accounting practices
– Strong mathematical and reasoning skills
– Good English communication skills
– Work experience as a bookkeeper is an advantage
– Highly efficient
– High proficiency and familiarity with Microsoft Excel and Google Sheet

WHY JOIN US?

– Professional Development : Training , training and lots of it!

– Competitive outsource monthly salary (higher than normal salary benchmark).

– Excellence health benefits with employee plus dependent 100% covered with monthly prescription allowance, daily transportation allowance and drinks /snacks provided.

– 3 weeks PTO + US holidays+ your birthday as paid time off.

– Company teambuilding /outings.