Auto Generated UID (For Official Use Only):
26-03-12253111658
O*NET Job Zone:
Job Zone 3
O*NET Job Code:
43-3031.00
Work Days Per Week:
Monday, Tuesday, Wednesday, Thursday, Friday
Work Hours Per Week:
40
Estimated Work Hours Per Day:
8
Hourly Work Schedule Per Day:
MONDAY TO FRIDAY FROM 9.00 AM TO 6.00 PM
Are Hours Per Day Flexible?:
No, hours are set.
Payment Frequency:
Bi-Weekly
Estimated Annual Salary (If value is 0, employer did not provide):
0
Opening Date of Announcement:
03/13/2026
Closing Date of Announcement:
04/12/2026
Anticipated Start Date of Employment:
05/01/2026
Anticipated Closing Date of Employment:
00/00/0000
Number of Job Openings:
1
Job Location:
Saipan
Job Location Address:
104 MANGO CITY GARAPAN
FLSA Covered?:
Yes
DOD or VEVRAA Related?:
No
Overtime Available?:
Yes, overtime rate calculated at 1.5x per hour
Payroll Deductions:
Social Security (FICA), Medicare Tax, Other Payroll Withholdings
Job Qualification Requirements:
High school diploma or equivalent.Proven work experience as an Accounting Clerk or similar role.Basic knowledge of accounting principles and practices.Proficiency in Microsoft Excel,
Word and accounting software (e.g., QuickBooks, SAP, or similar).Strong numerical and data entry skills with high accuracy.Good organizational and time-management skills.Strong
attention to detail and problem-solving abilities.Ability to maintain confidentiality of financial information.
Additional Job Information: Benefits, Required Tools, Supplies, etc.:
Tools/supplies: Computer, accounting software, and office equipment will be provided by the employer. Benefits include health insurance and Workers' Compensation provided by the company.
Job Posting Type:
New
Visa Type:
PERM
H-1A/H-2A/H-2B Related?:
Not Applicable
Staff Notes (For Official Use Only):
Confirmed by DC. 03/13/2026
The position assists with accounts payable, accounts receivable, and other accounting functions to ensure the company’s financial operations run smoothly and efficiently. In assisting with accounts payable, the Accounting Clerk performs routine clerical accounting support duties under established procedures and supervisory direction. Tasks include reviewing vendor invoices for completeness, matching invoices to purchase orders or approval documentation, coding expenses to designated accounts, entering invoice and payment data into the accounting system, preparing payment batches, and maintaining records of paid and unpaid invoices. The position assists with resolving routine discrepancies by comparing invoices, receipts, and vendor statements and escalating issues as needed. Accounts receivable duties include preparing and issuing customer invoices, recording payments and credits, applying payments to customer accounts, maintaining accounts receivable aging reports, and assisting with follow-up on outstanding balances in accordance with company procedures. The Accounting Clerk also reconciles customer payment records with bank deposits and internal transaction logs.
