Duties and Responsibilities:

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

• Creates invoices according to company practices; submits invoices to customers.

• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

• Responsible for performing daily accounting operations, providing clerical support to accounting team and data entry and filing.

• Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.

• Taking on additional tasks or projects to learn more about accounting and office operations.

• Assist accounting department head and senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require

• Willing to accept outside work If the company needs.

Requirements and Qualifications:

• A high school diploma or university degree, or LCC intermediate Certificate.

• More than one year of experience as an accounts receivable clerk is preferred

• Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)

• Solid communication skills, with proficiency in speaking and writing.

• High level of efficiency, accuracy, and responsibility.

•