Support accurate accounts payable and receivable processing at Ddrops Company through RSA, reconciliations, collections, and invoice recording. This accounting role is based under Accounting Supervisor direction.
The Accounting Clerk provides clerical, administrative, and analytical support within Ddrops Company’s accounting department. You will maintain accounts receivable records, process vendor invoices, and support timely financial administration. The work includes customer payments, journal entries, inventory management, and account adjustments.
Key Responsibilities: Maintain the Accounts Receivable system using RSA
Collect and allocate customer payments
Reconcile accounts and process adjustments
Verify, record, and post vendor invoices
Prepare journal entries and support inventory management
Requirements: Post-secondary accounting certificate, diploma, degree, or equivalent
Knowledge of general accounting principles
Intermediate Excel and Word proficiency
Strong organization, accuracy, and attention to detail
Positive communication and interpersonal skills
Apply accounting principles, RSA experience, and precise payment processing skills as an Accounting Clerk supporting Ddrops Company.