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Accounting Clerk

stafffinancialgroup · 5 days ago
$35k+
Estimation
Full-time
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Accounting Clerk 

Our growing healthcare client has an immediate need for an Accounting Clerk with strong accounts payable and accounts receivable experience. 
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
  • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Pays employees by receiving and verifying expense reports and requests for advances, preparing checks.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by microfilming and filing documents.
  • Will cross train to back up Accounts Receivable
Requirements:
  • Proven knowledge in Microsoft Office products
  • Great Plains is a BIG PLUS.
  • Excellent customer service skills
  • Strong oral and written communication skills.
  • Must be a Team Player, will cross train to back up Accounts Receivable.
Base salary up to $55k-$70k plus Excellent Benefits including 401k with a Match.
  •

Last updated on Nov 29, 2024

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