Accounting Clerk

  • Receiving and remitting insurance payments to various groups
  • Researching unidentified payments
  • Assist in special projects as requested
  • Process high volumes of checks received as payment through AR system and apply the attention to detail necessary to post payments to the correct documents and accounts
  • Apply customer payments
  • Research and solve payment discrepancies and unidentified checks
  • Endorse and separate checks to ensure quality control
  • Input adjustments to accounts as needed
  • Prepare deposits - Make deposits (add, verify, key, send report)
  • Apply customer remittances to outstanding receivable balances
  • May process NSF checks, refunds, reapplication of funds, settlements
  • Post/Process invoices into the accounting system
  • Validate payment requests for complete information
  • General filing and processing
  • Answer branch inquiries
  • Assist with Accounts Payable transactions as assigned
  • Perform miscellaneous job-related duties as assigned
  • Maintain flexibility with work schedule and work overtime as needed.

Meet Some of Enterprise Holdings's Employees

Greg

Area Car Sales Manager

Greg oversees an Enterprise Car Sales branch. He provides a balance of sales, training, and customer service management—and guides his team to meet their goals.

Abby

Management Trainee

Abby works in a neighborhood car rental branch and is learning all aspects of the business. She's committed to providing top-notch customer service every step of the way.


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