Accounting Clerk III
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Overview
Job Description
Location: Fully Remote (Candidate should be comfortable working PST)
Introduction:
This role primarily focuses on providing operational support for invoicing within the Data Collection and Vendor Platform team. The work will be tracked through email, Excel, and any tracking system suggested by the client. Tasks are prioritized based on their nature and urgency.
Required Skills & Qualifications:
- Good with numbers
- Understanding of basic finance
- Proficiency with Excel
- Good communicator both spoken and written (email)
- Experience with metrics analysis and continuous process improvement
- Experience in raising purchase requisitions
- Experience in attending review meetings with client teams
- Prior work experience at the client or in the client's industry
Applicants must be able to work directly for Artech on W2
Day-to-Day Responsibilities:
- Validate invoices against purchase orders and statements of work
- Collaborate and coordinate between the client and various vendor partners
- Perform daily, weekly, and monthly activities and tasks as per defined processes
- Participate in metrics analysis and continuous process improvement
- Work on activities mutually reviewed and agreed upon with the client manager
Company Benefits & Culture:
- Comprehensive health insurance
- Flexible working hours
- Opportunities for professional development and growth
For immediate consideration please click APPLY to begin the screening process with Alex.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
