What are the responsibilities and job description for the Accounting Clerk position at Service Pros Installation Group, Inc.?
Job Description
Job Description
Description : Role Description :
We are seeking a customer-focused and detail-oriented professional to join our Accounting team. Keeping financial records updated, preparing reports and reconciling bank statements. You will run accounting software programs to process business transactions.
Essential Duties and Responsibilities :
- Reconciling payable reports weekly to confirm that all amounts paid were accurate.
- Tracking credits owed to the company and ensure all credits are properly applied to vendor payments.
- Proactively reviewing open items for possible issues – unpaid vouchers, vouchers payable, large credits, duplicate payments, etc.
- Verifying payment accuracy within the ERP system.
- Generating AP reports or relevant data as requested by management.
- Ensuring daily / weekly reporting is completed on time and accurately.
- Completing work to support the timely and accurate closing of financial period ends.
- Support month end and year end procedure.
- Communicating with all internal and external customers in a timely and professional manner.
- Partnering with management to maintain a level of performance that supports the attainment of departmental goals and standards.
Requirements : Qualifications :
Benefits
