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Accounts Receivable Clerk - Term Papers

Accounts Receivable Clerk

Describe your experience handling bank deposits for an employer. Include the name of your employer, dates of employment, amount of money normally deposited, how often deposits were made by you, and the title of your position. If you have no experience handling bank deposits, please indicate "No experience".

Describe your experience performing accounting reconciliation. Include job title, employer name and dates of employment.

A. Account Clerk I for VMc Finance Department from 3/1998 to 3/2002.

Responsible for detailed and accurate monthly reconcilition of vendors accounts. Managing accounts on a monthly basis by reviewing and verifying vendors monthly statements against journal ...

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vouchers in accordance with contractual requirements under the ESI system for the proper authorization for a warrant.Create and maintain computarized (EXCEL)database. Create encumbrances in STAR terminal for invoices for end of fiscal year.

B. Account Clerk for Marquez Brothers Inc. from 03/1997 to 03/1998.

Import and export of Latin American products company. Responsable for receive and review invoices from vendors, matches documents, codes and batches, assembles voucher packages for approval by appropriate managers, and processes checks to send to vendors. perform other basic clerical duties associated with accounts payable. Post transactions to journals, ledgers and other records. Handle incoming calls from vendors regarding payments. Manage accounts payable recordkeeping, supervision and recording of amounts due, verification of invoices.

As Accounts Receivable Clerk, receive cash payments and applies credit to customer accounts. involved in making collection ...

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PAPER DETAILS

Added: 3/17/2012 03:28:03 PM
Submitted By: munozcar
Category: Miscellaneous
Type: Free Paper
Words: 336
Pages: 2

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