Accounting Clerk (Part-Time)

Job Descriptions 1. Accounts Receivable · Prepare and issue CTS (Counselling & Therapy Session) invoices · Send payment reminders and follow up on outstanding or overdue invoices · Liaise with CTS Admin to resolve invoice discrepancies or issues 2. Accounts Payable · Accurately record payments in QuickBooks Online (QBO) · Maintain and update the monthly payment listing 3. General · Support department goals through timely and accurate processing of AR/AP tasks · Perform other ad-hoc duties as ass