About the job Accounting Clerk Accounting QA needs 2+ years experience Accounting QA requires:
- Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.)
- Strong analytical skills to identify and troubleshoot issues in payment systems.
- Ability to -
- Clearly communicate verbally to team members and branch managers, as well as possibly customers
- Synthesize findings in writing and make recommendations for procedural changes.
- These would be nice to have-
- Basic understanding of SQL / ability to run simple queries
- Familiarity using communication and collaboration tools like Slack, Microsoft Teams, or Confluence.
Accountant QA duties:
- Provide routine and clerical support
- Audit payment transaction entries and transmissions detect and correct errors, managing to a 0% error rate
- Prepare reports summarizing product enrollment and maintenance rates
- Type correspondence and transaction documents
- Review invoices in multiple systems for accuracy
- Review and reconcile vendor statements
- Work with vendors as well as internal team members to resolve issues
- Handle stop payment and void check requests
- Assist with processing of returned payments
- Track errors, summarize findings, and recommend solutions to reduce errors
- Other Special Project work as needed