Clerk Account Information Salary in New York-Manhattan, New York

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Average Salary for Clerk Account Information in New York-Manhattan, New York

The average salary of a(n) Clerk Account Information in New York-Manhattan, New York is $48,238.

The average hourly rate of a(n) Clerk Account Information in New York-Manhattan, New York is $23.19.

The average bonus of a(n) Clerk Account Information in New York-Manhattan, New York is $839.00.

Job Description:

Maintains customer accounting records. Prepares and enters charges and payments to customers' accounts for losses, additional deposits, and special and irregular charges. Investigates incorrect billings on customers' accounts and prepares instructions for correction. Creates reports on results of investigations. Compiles information requested by customer and others pertaining to customer accounts. Applies overpayments to charges on customers' accounts or prepares vouchers for refund. Reviews accounts not billed and prepares bill from available information. Enters information in books that was received too late for billing. Prepares lists of special billing instructions, incorporating charges shown on customers' account. Processes final bills that exceed amount of deposit to enter amount of net bill. Prepares and mails duplicate bills as requested. May interview customers and others in person or by telephone to answer inquiries and complaints pertaining to bills, customer deposits, and accounts. May specialize in handling inquiries received by mail, compiling information from customer accounting records. Less

Maintains customer accounting records. Prepares and enters charges and payments to customers' accounts for losses, additional deposits, and special and irregular charges. Investigates incorrect billings on customers' accounts and prepares instructions for correction. Creates reports on results of investigations. Compiles... More

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Accounts Payable Clerk - New York, NY

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The Accounts Payable Clerk will have a minimum of 2 years’ experience in accounts payable and be comfortable handling the matching and batching of invoices....

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