Accounting Clerk
Sirius Staffing
Job Description Sirius Staffing is seeking an Accounting Clerk for a contract position in Springfield, MO to support a full range of accounting functions, including Accounts Receivable, Accounts Payable, collections, and month-end reporting. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Accounts Receivable
Meet Your Recruiter Bailee Stevens
- Process daily invoicing, post payments, prepare deposits, and issue credit memos.
- Ensure invoices are processed accurately and in accordance with client contracts and company procedures.
- Monitor aging reports and follow up on outstanding accounts over 30 days.
- Contact clients regarding past-due balances and resolve billing discrepancies.
- Research and respond to payment and invoice inquiries.
- Print and distribute current and past-due invoices as needed.
- Process vendor invoices, payments, pre-payment requests, and maintain vendor files.
- Maintain accurate W-9 documentation and ensure compliance before issuing payments.
- Investigate and resolve vendor billing discrepancies.
- Obtain required approvals and ensure timely payment of invoices.
- Prepare and manage weekly check runs.
- Escalate unresolved vendor or provider issues to management.
- Assist with month-end, quarter-end, and year-end closing activities.
- Prepare reports and documentation for internal and external audits.
- Maintain organized and confidential financial records.
- Perform general administrative duties, including filing, scanning, and responding to telephone inquiries.
- Support the accounting team with additional projects and duties as assigned.
- Previous experience in accounts payable, accounts receivable, bookkeeping, or general accounting.
- Strong mathematical and analytical skills with the ability to calculate rates, percentages, and financial data accurately.
- Proficiency with Microsoft Office, especially Excel, Outlook, and Word. Experience with Great Plains or similar accounting software is preferred.
- Excellent attention to detail and commitment to accuracy.
- Strong written and verbal communication skills.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Ability to maintain confidentiality and handle sensitive financial information.
- Positive attitude with the ability to work effectively in a team environment.
- Adaptable and able to manage changing priorities in a fast-paced setting.
Meet Your Recruiter Bailee Stevens
Vacancy posted more than 2 months ago
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