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Finance and Accounting
Accounting Clerk expert in QuickBooks at ROADWAY RESCUE Part Time
Duties/Responsibilities:
- Maintain accurate and up-to-date general ledger accounts.
- Record and verify financial transactions, ensuring compliance with company policies and industry standards.
- Process accounts payable (AP) including invoice entry, vendor payment processing, and reconciliation.
- Manage accounts receivable (AR) including invoicing, payment processing, and collections.
- Reconcile AP and AR accounts monthly.
- Utilize QuickBooks for data entry, transaction processing, and financial reporting.
- Ensure proper categorization and documentation of financial transactions in QuickBooks.
- Assist in the preparation of monthly, quarterly, and annual financial reports using QuickBooks.
