What are the responsibilities and job description for the Accounts Payable Clerk position at TROLLCO INC?
We’re looking for a detail-oriented and motivated individual to join our Finance team as an Entry-Level Accounting Clerk. This is an excellent opportunity for someone looking to start their career in accounting and grow within a fast-paced, supportive environment. This is a part-time role needed for approximately 20 hours a week.
· Responsibilities
- Share/cross-train in Accounts Payable responsibilities
- Perform check runs, ACH, and wire transfers
- Maintain vendor records and respond to inquiries in a professional manner
- Assist in vendor account reconciliations
- Ensure proper coding of invoices and that systems are reconciled and balanced
· Accounts Receivable
- Ensure all AR postings are accurate and timely
- Manage & review AR adjustments & customer account corrections
- Ensure all cash transactions are accurate, and money is collected and deposited weekly
- Miscellaneous receipt management
· General Accounting
- Assist with month-end closing tasks and reconciliations
- Manage and reconcile bank transactions and statements
- Assist with intercompany transactions
- Support the finance & accounting team with additional projects as needed
· Minimum Qualifications
- 0–2 years of experience in Accounts Payable, Accounts Receivable, or basic accounting/bookkeeping.
- An associate’s degree with accounting credits is a plus.
- Strong attention to detail and organizational skills
- Comfortable working with spreadsheets and accounting systems (experience with [e.g., QuickBooks, Bill.com, Ottimate, or NorthStar is a plus)
- Eager to learn, reliable, and a team player
Salary : $20 - $23