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Accounts Payable/Receivable Clerk

In Virginia / United States

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Accounts Payable/Receivable Clerk   

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JOB TITLE:
Accounts Payable/Receivable Clerk
JOB TYPE:

JOB SKILLS:
JOB LOCATION:
Richmond Virginia / United States

JOB DESCRIPTION :
Accounts Payable/Receivable Clerk
PayRate: $15.50-$16.00/HR

CorTech is looking to hire a Accounts Payable/Receivable Clerk in Richmond, VA.

Responsibilities: Reconciling payments to applicable customer accounts. Processing, verifying, and posting daily bank deposits. Researching and resolving any payment discrepancies. Supporting necessary activities within the Accounting team. Interacting with internal and external customers in a positive and professional manner. Preparing various reconciliations to general ledger. Reconciliating end of month AR aging and bank statements. Creating miscellaneous AR invoices. Required Qualifications: Minimum of 2 years of work experience performing accounting-related tasks. Proficiency using computer tools such as Microsoft Excel and Word. Excellent communication skills (oral, written, listening). Flexibility to accommodate changing priorities with a positive attitude. Self-motivation, hands-on approach, attention to detail, dependability, and good judgment. Strong organizational, analytical, and follow-through skills. Ability to work independently.

Position Details

Jun 14, 2021
Accounting and Clerical
S1620486059576237
Virginia / United States
Richmond
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Payable/Receivable Clerk    Apply

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Accounts Payable/Receivable Clerk
PayRate: $15.50-$16.00/HR

CorTech is looking to hire a Accounts Payable/Receivable Clerk in Richmond, VA.

Responsibilities: Reconciling payments to applicable customer accounts. Processing, verifying, and posting daily bank deposits. Researching and resolving any payment discrepancies. Supporting necessary activities within the Accounting team. Interacting with internal and external customers in a positive and professional manner. Preparing various reconciliations to general ledger. Reconciliating end of month AR aging and bank statements. Creating miscellaneous AR invoices. Required Qualifications: Minimum of 2 years of work experience performing accounting-related tasks. Proficiency using computer tools such as Microsoft Excel and Word. Excellent communication skills (oral, written, listening). Flexibility to accommodate changing priorities with a positive attitude. Self-motivation, hands-on approach, attention to detail, dependability, and good judgment. Strong organizational, analytical, and follow-through skills. Ability to work independently.