What are the responsibilities and job description for the Accounting Clerk position at LanceSoft, Inc.?
Title : Accounting Clerk
Location : Toledo Ohio 43659 (Hybrid)
Shift timing : Monday to Friday 8am to 5pm
Pay Rate : $18 / hr - $20 / hr
Hybrid position - Person needs to be Onsite Tuesday, Wednesday and Thursday
JOB RESPONSIBILITIES
- Apply customer cash payments to open accounts receivable (AR) on assigned customer accounts
- Maintain compliance with required internal controls and policies
- Apply reason codes in ERP system (SAP) to variances in customer payments vs. amount due
- Communication of customer payment issues to credit and collections teams in a timely manner
- Resolution of unidentified customer payments before month end close cycle
MINIMUM QUALIFICATIONS :
PREFERRED EXPERIENCE :
KNOWLEDGE, SKILLS & ABILITIES :
Salary : $18 - $20
