Senior Accounting Clerk in Accounting

Support financial processes as a Senior Accounting Clerk, focusing on Accounts Receivable and Payable. This role emphasizes precision in vendor interactions and month-end closing procedures.

Reporting to the Controller, you will navigate both Accounts Payable and Receivable operations. Your key focus will be reviewing and processing Purchase Orders, matching invoices, and performing discrepancy resolutions. Additionally, your role will aid in month-end closings and achieve process improvements while ensuring rigorous internal controls are upheld.

Key Responsibilities:

• Review and compile Purchase Order files accurately

• Match vendor invoices to purchase and sales orders

• Resolve invoice discrepancies with Purchasing Clerks

• Assist in month-end report preparation for the Controller

• Maintain and analyze unmatched Purchase Orders

Requirements:

• Proficiency in Microsoft Excel

• Strong organizational, analytical, and problem-solving skills

• Attention to detail in processing tasks

• Ability to work independently with minimal supervision

• Experience in accounts payable or related roles

Contribute to streamlined financial operations and enhance reporting processes in a vital accounting role.
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