====== Accounting Clerk ======

  * Post Cash Receipts
  * Match Bank Transfers
  * Credit Card Charging
  * Send accounts to collections
  * American Express card reconciliation
  * Chase Visa card reconciliation
  * Enter new credit card information into Card Control
  * Prepare daily Bank Deposits
  * Do Collections calls for accounts with balances of $100-$2000 
  * Post credit card charges
  * Match A/P Invoices with Open POs
  * Enter A/P invoices into GP
  * Create A/P Payment batches for approval
  * Scan, organize and same all A/P invoices with backup documents into the A/P subdirectory
  * Back up our receptionist when she is on breaks and lunch
  * Help Mary with Backorders (calls etc)
  * Make employee Time Card corrections as needed
  * Apply A/R ACH Payments
  * Roll change from vending machine receipts
  * Send out HR requests to employees for insurance renewals and other benefit enrollments