Job Description

Position Summary We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team.
This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting daily cash management activities.Post daily customer deposits and payment accuratelyReconcile customer accounts and investigate payment discrepanciesPerform collection activities including contacting customers regarding outstanding balances, short payments, and billing issuesCollaborate with internal departments to resolve customer concerns and account issuesMonitor accounts receivable aging report and follow up on overdue customer balancesProcess vendor invoices and ensure accurate and timely posting into accounting systemPerform 3-way matching of purchase orders, receiving documents, and vendor invoicesResearch and resolve invoices, pricing, quantity discrepanciesCommunicate with vendors regar...

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