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Accounting Clerk

$38 - $39 per hour

Global Channel Management

Accounting Clerk

Wilmington, Delaware, United States

$ 38.00 - 39.00 (US Dollar)

Accounting QA needs 2+ years experience

Accounting QA requires:

  • Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.)
  • Strong analytical skills to identify and troubleshoot issues in payment systems.
  • Ability to:
  • Clearly communicate verbally to team members and branch managers, as well as possibly customers
  • Synthesize findings in writing and make recommendations for procedural changes.
  • These would be nice to have:
  • Basic understanding of SQL / ability to run simple queries
  • Familiarity using communication and collaboration tools like Slack, Microsoft Teams, or Confluence.

Accountant QA duties:

  • Provide routine and clerical support
  • Audit payment transaction entries and transmissions detect and correct errors, managing to a 0% error rate
  • Prepare reports summarizing product enrollment and maintenance rates
  • Type correspondence and transaction documents
  • Review invoices in multiple systems for accuracy
  • Review and reconcile vendor statements
  • Work with vendors as well as internal team members to resolve issues
  • Handle stop payment and void check requests
  • Assist with processing of returned payments
  • Track errors, summarize findings, and recommend solutions to reduce errors
  • Other Special Project work as needed
Vacancy posted 2 days ago
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