Accounting Clerk
CurrentI do Route Accounting with the AS400 program. The duties include balancing driver end of day cash receipts, entering driver route sales tickets, balancing daily inventory, entering customer payments on account and fielding customer inquiries regarding their accounts. I also handle Accts Payable proofing vendor invoices and forwarding to Accounting Dept. Daily routine includes preparing daily deposits and customer service. Customer service involves walk in sales and heavy phone sales. I also… Show more I do Route Accounting with the AS400 program. The duties include balancing driver end of day cash receipts, entering driver route sales tickets, balancing daily inventory, entering customer payments on account and fielding customer inquiries regarding their accounts. I also handle Accts Payable proofing vendor invoices and forwarding to Accounting Dept. Daily routine includes preparing daily deposits and customer service. Customer service involves walk in sales and heavy phone sales. I also proof and approve employee hours in the ADP payroll program. Show less