Accounting Clerk

Responsibilities: Process accounts payable and accounts receivable transactions, including invoicing, payments, and cash applications. Review, code, and reconcile vendor invoices, statements, and customer accounts, resolving discrepancies as needed. Prepare bank deposits, maintain accurate financial records, and support account reconciliations. Assist with month-end close activities, including journal entries, reporting, and audit support. Review employee timesheets and expense reports for accuracy and compliance with company policies. Maintain accounting records, support process improvements, and collaborate with internal departments to ensure efficient financial operations.