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Position: Accounting Clerk (Accounts Receivable & Accounts Payable)
Location: 405 Cordele Road (Dougherty County Payroll Authority), Albany, GA 31705 United States
Contract: 6 Months
Qualifications:
Responsibilities:
Accounts Receivable & Accounts Payable Clerk is responsible for the accurate billing, collection and reporting of all products sold by Molson Coors Non-Alc LLC.
1. Perform billing, collection and reporting activities, meeting specific deadlines and in accordance with standard accounting and MCNA procedures.
2. Reconciliation of retail and vendor account statements
3. Investigate and resolve customer and vendor questions
4. Follow up and respond to retail and vendor questions or issues with A/R and A/P balances.
5. Follow established procedures for processing payments monthly by mail and ACH.
6. Reviews and verifies data entry for completeness and accuracy.
7. Timely input entrees into QB system which reflect accounting activity for specific accounting areas.
8. Reviews and reconciles GL, A/R & AP account records.
9. Follow up and respond to customer/vendor inquires in a timely manner.
10. May be asked to assist and provide back up to manager.
Job Types: Full-time, Contract
Pay: $20.00 - $21.00 per hour
Expected hours: 40 per week
Benefits:
Experience level:
Schedule:
Education:
Experience:
Ability to Commute:
Ability to Relocate:
Work Location: In person
Full Time | Contractor
$43k-55k (estimate)
06/22/2024
10/19/2024
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