Accounting Clerk II

Duties:
Responsible for performing a variety of entry-level bookkeeping and accounting work on a timely basis. Responsibilities include data entry, accounts payable, accounts receivable, collections, filing, reconciling intercompany activities, processing weekly vendor payments and other miscellaneous duties.

Skills:

• Coordination and reconciliation of intercompany transactions
• File and maintain vendor and customer files
• Process incoming and outgoing ACH, wire, or check payments
• Monitor vendor and customer aging reports
• Reconciliation of various sub-ledgers to G/L accounts
• Post month-end journal entries (as necessary)
• Other projects or responsibilities as may be required.

Education:

• Minimum of 2 years experience in an accounting role
• Post-secondary accounting designation
• Excellent verbal, listening and writing skills
• Attention to detail and a high level of accuracy
• Ability to process large volume transactions
• Experience working with an integrated ERP system
• Positive and flexible attitude
• Collaboration skills
• Effective organizational skills