Accounting Associate (A/R Clerk - Credit Card)

• Ensure all credit card transactions transferred to accounts receivable are verified and reconciled with the control account.
• Monitor and post all credit card payments and deposits accurately.
• Prepare detailed summaries of credit card charges for each card company.
• Respond to client and colleague inquiries related to invoices promptly, professionally, and courteously.
• Assist in the analysis and reconciliation of assigned accounts.
• Support the team in preparing reports and completing tasks related to month-end activities.
• Perform other tasks as assigned by superiors.

• Strong attention to detail and analytical skills.
• Professional communication skills, both written and verbal.
• Ability to work independently and as part of a team.
• Experience in accounting or finance preferred.
• Proficiency in Microsoft Excel and accounting software is a plus.