Clear Rate Communications
2600 West Big Beaver Road, Troy, MI, USA
JOB OVERVIEW
This position is responsible for performing regular accounting tasks as well as special projects as assigned. Duties include accountings payable, accounts receivable, billing, reconciliation of accounts and maintaining journal entries. Also prepares statements of accounts, reports and other documents.
RESPONSIBILITIES
Enter journal entries and resolve billing/payment discrepancies
Post checks and ACH payments received. Also record returned payments
Enter and distribute invoices for approval
Create invoices and update customer accounts
Investigate and resolve customer underpayments/disputes
Analyze customer refund checks
Code and enter all vendor invoices and credit card transactions into accounting software
Ensure timely disbursement of funds
Reconcile all bank accounts and contact proper bank personnel to correct errors
Book journal entries and assist in maintaining general ledger accounts and associated work papers related to monthly...