Accounts Receivable​/Payable Clerk

ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。

Accounts Receivable/Payable Clerk

Obtains revenue and pays invoices by verifying and completing payable and receivable transactions.

• Prepares work to be accomplished by gathering and sorting documents and related information.
• 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.
• Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
• Maintains financial security by following internal accounting controls.
• Secures financial information by completing database backups and controls.
• Maintains financial historical records by filing accounting documents.
• Contributes to team effort by accomplishing related results as needed.

Full-time

Part-time:
Minimum 5 hours per day

Hybrid Work Schedule (after the probationary period)

In-office:
Monday, Tuesday, and Wednesday

Remote:
Thursday and Friday

Novi, MI

$22-26 per hour

Saturday, Sunday, Holiday

• Administrative Writing Skills
• Organization
• Data Entry Skills
• General Math Skills
• Financial Software
• Analyzing Information Attention to Detail
• Thoroughness
• Reporting Research Results
• Verbal Communication