At an Accounting Clerk I job how and where to prepare work to be processed by gathering, sorting, and organizing data and documents?
How and where to accurately and timely enter Accounts payable data (invoices, credits, payments) into accounting system after verifying validity and accuracy?
How and where to compare vendor statements with accounting system and requests and enters missing documents/transactions as necessary?
How and where to keep subsidiary ledger on Excel (basic spreadsheet knowledge such as formatting and basic formulas required)?
How and where to maintain historical records by preparing and electronically filing documents?
How to use Quickbooks?
How to use Excel?
Excel basic spreadsheet knowledge such as formatting and basic formulas required?