Accounts Receivable Clerk
Verdun Oil Company (temp)
09.2023 - 12.2023
- Coded invoices and other records to maintain organized and accurate records
- Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Monitored accounts to verify compliance with payment terms and schedules.
- Handled day-to-day accounting processes to drive financial accuracy.