AR Clerk & Cost Admin

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures. Record, store, access, and analyze computerized financial information while maintaining accurate electronic spreadsheets. Classify, code, and summarize numerical and financial data to compile records using journals, ledgers, and computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports. Complete period-end closing procedures, prepare and review bills, invoices, and account statements, and ensure uniform appearance and confidentiality of proprietary information.