Accounts Payable Receivable Clerk

Support accurate accounts payable and receivable processing at Ddrops Company through RSA, reconciliations, collections, and invoice recording. This accounting role is based under Accounting Supervisor direction.

The Accounting Clerk provides clerical, administrative, and analytical support within Ddrops Company’s accounting department. You will maintain accounts receivable records, process vendor invoices, and support timely financial administration. The work includes customer payments, journal entries, inventory management, and account adjustments.

Key Responsibilities:

• Maintain the Accounts Receivable system using RSA
• Collect and allocate customer payments
• Reconcile accounts and process adjustments
• Verify, record, and post vendor invoices
• Prepare journal entries and support inventory management

Requirements:

• Post-secondary accounting certificate, diploma, degree, or equivalent
• Knowledge of general accounting principles
• Intermediate Excel and Word proficiency
• Strong organization, accuracy, and attention to detail
• Good communication and interpersonal skills

Apply accounting principles, RSA experience, and precise payment processing skills as an Accounting Clerk supporting Ddrops Company.