The successful accounting clerk is responsible for maintaining all accounts receivable and payable activities. They take a proactive approach to their work and ensure that everything is input into the ERP in a timely and accurate manner. They are a key contributor to a fast and accurate month end close. They are proactive in ensuring that all payable invoices are entered and paid in a timely manner. They reconcile all of the vendor statements to ensure that no invoices are missed. They assist in daily invoicing for shipped sales orders. They check the aged receivables report regularly, make collection calls as needed and send out weekly credit hold list. They work with shipping and receiving and customer service on a regular basis to ensure accurate entries into the ERP.
Duties and Responsibilities
Qualifications and Education
SSP CORE PRINCIPLES
At SSP, we strive to operate everyday with the following Core Principles:
*We are comfortable being uncomfortable
*We give each other grace
*Every day is an opportunity to make a difference
*Never settle for good enough
*No politics