We are looking for a part time accounting clerk to join our team.
You will be responsible for the following:
- Accounts receivable updates and follow-ups to facilitate faster collection
- Keep the petty cash and expenses reimbursement reports current
- Assist with credit card reconciliation
Duties:
- Sent statements to customers via email
- Follow up on emails or phone call to customers on past due accounts
- Keep and updated log of all collection efforts
- Prepare monthly petty cash expenses and credit card reports
- Prepare bank deposits
- Post AR invoices with actual invoice date and issue date
- Assist with Deposit book/Quick books reconciliation and correct any errors
- Print envelops for cheque runs
- Filing
- Other tasks as required
PAY: $18.00-$20.00 to start