What are the responsibilities and job description for the Part Time Accounting Clerk position at NTG Staffing?
New Tech Global is seeking a Part time Accounting Clerk to work 20-25 hours a week. Schedule is flexible.
Post incoming AR payments (2 systems)
Post incoming AP invoices; including matching PO to invoice (2 systems)
Prepare payment requests for AP
Post AP payments back to system (1 system)
Post misc journal entries (2 systems)
Post misc payable entries (2 systems)
Monthly bank reconciliation (2 systems-4 accounts)
Reporting for monthly / quarterly / annual sale tax (multiple states)
Help with misc office tasks
