Account Clerk

Inputs export documentation and processes large volumes of data, including entering classification details and verifying supplier information on purchase orders. Prepares documentation for payment to service providers while performing export billing, document record retention, and audit support. Runs daily, monthly, and quarterly Excel reports based on departmental requirements and coordinates storage and retrieval of off-site materials. Requires PC literacy with Outlook, Word, and Excel, plus knowledge of AS400. Minimum six months of related experience and training needed.