Description
We are looking for a detail-driven Accounting Clerk to join our team. This role involves managing accounts receivable and payable processes while also handling credit management tasks to ensure financial stability and compliance. If you thrive in a fast-paced environment and excel at maintaining accurate records, we encourage you to apply.


Responsibilities:

• Prepare and distribute customer invoices while accurately recording payments and reconciling customer accounts.

• Monitor overdue accounts, issue collection notices, and communicate with customers to resolve payment discrepancies.

• Process vendor invoices, match them with purchase orders, and manage timely payments via checks or wire transfers.

• Reconcile vendor statements, resolve invoice discrepancies, and maintain up-to-date vendor records.

• Evaluate customer credit applications, perform credit checks, and establish credit limits based on financial a...