We are seeking a detail-oriented and reliable Accounting Clerk to join our finance team. The Accounting Clerk will be responsible for maintaining financial records, processing invoices, and assisting with various accounting tasks to ensure the accuracy and efficiency of our financial operations. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work independently and as part of a team. Key Responsibilities: 1. Accounts Payable: Process and record invoices, ensuring accurate coding and approval. Prepare and process electronic transfers and payments. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. 2. Accounts Receivable: Generate and send out invoices to clients. Follow up on, collect, and allocate payments. Reconcile accounts receivable transactions. Monitor customer accounts for delayed payments and ensure timely collection. 3. General Accounting Support: Assist with the month-end closing process, including journal entries and account reconciliations. Maintain accurate and organized financial records. Prepare bank deposits and reconcile bank statements. Assist in the preparation of financial reports and statements. 4. Administrative Support: Assist with payroll processing and employee expense reimbursements. Respond to inquiries from vendors, clients, and employees regarding payments, invoices, and account balances. Support the finance department with various administrative tasks as needed. 5. Compliance and Reporting: Ensure compliance with company policies and procedures. Assist in the preparation of documentation for audits. Maintain confidentiality of financial and personal information. Job Type: Full-time License/Certification: