Job Description: \n\n* Accounts payables/receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming & outgoing payments, as well as securing revenue by verifying and posting receipts.\n* Process accounts and incoming payments in compliance with financial policies and\nprocedures\n* Perform day to day financial transactions, including verifying, classifying, computing,\nposting and recording accounts receivables’ data\n* Prepare bills, invoices and bank deposits\n* Reconcile the accounts ledger to ensure that all payments are accounted for\nand properly posted.\n* Verify discrepancies by and resolve clients’ billing issues\n* Facilitate payment of invoices due by sending bill reminders and contacting clients\n* Generate financial statements and reports detailing accounts receivable status\n* Process hourly payroll as required\n\nRequirements and skills\n\n* Proven working experience as an Accounts Payables/Receivable Clerk \n* Solid understanding of basic accounting principles, fair credit practices, and collection\nregulations\n* Proven ability to calculate, post, and manage accounting figures and financial