ACCOUNTING CLERKS NEEDED

Objectives:

• Provide Accounts payable and accounts Receivable support to Accounting Department
• Provide administrative support to the corporate office in everyday responsibilities associated with management
• Maintain a courteous and professional approach to communications in keeping with our company image

Primary Responsibilities

Provide administrative services in support to the office, including but no limited to:

• General Filing
• Scan invoices; upload, create, submit into AP Processing Software
• Match and mail checks
• Prepare monthly credit card bill for entry and matching of receipts
• Monitor and collect from Tour Operators
• Communicate effectively with various department and coworkers at the corporate an field office

Accounts Receivable Responsibilities include:

• Perform accurate daily/weekly invoicing to bill Clients/Tour Operators
• Perform a variety of duties associated with AR to include data entry, reconciliations, credit and collection as needed

Accounts Payable Clerk Responsibilities include:

• Perform a variety of duties associated with AP to include matching invoices with purchase orders, data entry, reconciliations, and process expense reports

Please forward resume to:

hrreport6@gmail.com

 Accounts