Accounting Clerk

Location
Monticello, MN
Salary
Depending on Qualifications
Posted
Jan 25, 2017
Closes
Feb 18, 2017
Ref
143607
Category
Accounting
Job Type
Employee
Employment Status
Full Time
Busy client is looking for an accounting clerk to assist the team on a part time basis for a 5-6 month temporary need. Ideal candidate will have a minimum of 2 years' experience with Accounts Payable and Accounts Receivable and be proficient with Microsoft Excel. Must be able to commit to length of assignment and be comfortable working 25 hours a week.Accounts Receivable
Processing A/R check payments.
Processing non-tool credit memos.
Emailing monthly statements and skipped invoices to customers.
Tracking resale certificates.
Faxing requests for trade references.
Gathering and furnishing proofs of delivery.
Filing. Accounts Payable
Assisting with the semi-monthly A/P check runs.
Matching pack lists with invoices.
Printing FedEx and UPS invoices from portal.
Emailing commission and sales reports to rep groups.
Tracking and requesting W-9's.
Filing.

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