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Accounting Specialist
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- McGough is a respected partner that brings six generations of experience to high profile, unique and complex construction projects.
- The primary role of the Accounting Specialist is to assist the accounting staff with daily routine processes and maintenance of accounts in order to allow more efficient work flow throughout the department.
- Vendor Invoices: receive and sort, accurately code by property, department, and general ledger account as directed by budgets, review for correct sales tax, obtain manager approvals, accurate entry of invoice details into MRI accounting software.
- Purchase-Card: make online vendor payments, monitor recurring automatic payments, collect receipts from roving service technicians and managers, code by property, department, and general ledger account as directed by budgets into Wells Fargo system, obtain approvals.
- Receivables: receive client payments via mailed check or ACH, bank deposits, apply payments accurately in MRI accounting software, assist property accountant with monthly collections and reconciliations.
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