The Accounting Clerk creates customer invoices in Microsoft GP and submits them to customers according to purchase orders. The role responds to invoice questions and concerns, follows up on payment status, maintains organized and current customer files, applies sales tax based on customer location and exemption status, and assists with month-end and year-end closing activities. The Accounting Clerk communicates with internal departments, vendors, and customers. Other duties may be assigned by the manager or supervisor.
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Job Type
Full-time
Education Level
No Education Listed