Accounts Receivable Clerk III: Precision & Reporting

The Virgin Islands Water & Power Authority

Charlotte Amalie (United States Virgin Islands)

Vor Ort

USD 36.000 - 48.000

Vollzeit

14 Tage+

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Zusammenfassung

The Virgin Islands Water & Power Authority seeks an Account Clerk III to perform high‑level clerical processing and basic bookkeeping under direct supervision. You will handle data entry, accounts payable/receivable, payroll processing, and prepare standard financial reports while maintaining accurate filing and supporting higher‑level accounting staff.

The role requires attention to detail, numeric accuracy, and the ability to resolve discrepancies with vendors and internal teams.

Qualifikationen

  • High school diploma or equivalent and two years of related accounting work.
  • Knowledge of basic accounting principles and practices.
  • Ability to perform routine arithmetic calculations.

Aufgaben

  • Record and process transactions in accounts payable/receivable, payroll or general ledger.
  • Verify arithmetic accuracy of invoices, check requests, deposits and payroll data.
  • Reconcile postings and prepare financial reports for internal and external parties.
  • Maintain payroll data and respond to vendor and employee inquiries.
  • Assist warehouse with annual physical inventory.
  • Maintain filing of work-related documents and support higher level accounting staff.

Kenntnisse

Accounting basics
Arithmetic calculations
Document review
Interpersonal communication

Ausbildung

High school diploma or equivalent
2 years of related accounting office experience

Jobbeschreibung

The Virgin Islands Water & Power Authority seeks an Account Clerk III to perform high‑level clerical processing and basic bookkeeping under direct supervision. You will handle data entry, accounts payable/receivable, payroll processing, and prepare standard financial reports while maintaining accurate filing and supporting higher‑level accounting staff.

The role requires attention to detail, numeric accuracy, and the ability to resolve discrepancies with vendors and internal teams.

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