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AP/AR, GL, journal entries, bank recs, Internal accounting, Cash posting, contract review. AP/AR, GL, journal entries, bank recs, Internal accounting, Cash posting, contract review. Netsuite Experience a plus.
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As an Accounting Clerk, you will keep financial records updated, prepare reports, and reconcile bank statements for our client. If you’re an experienced Accounting Clerk and you want to partner with the best, apply today.
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Reporting directly to the controller, the Accounting Clerk will play a pivotal role in supporting the accounting department with various tasks. Vaco Denver is seeking an Accounting Clerk to join our valued client in the manufacturing industry.
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We are seeking a meticulous and detail-oriented individual to join this finance team as an Accounting Clerk. Responsibilities of the Accounting Clerk. Qualifications of the Accounting Clerk.
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BENEFITS INCLUDE: Competitive Compensation and PTO Company Labeled Clothing Provided 401(k) Plan that Matches 4% Medical, Dental and Vision Insurance Company Paid Short and Long-Term Disability Company Paid Life Insurance with Additional Purchase Options Company Paid Holidays Hourly Range: $19 - $23 JOB SUMMARY Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions.
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With 2 years of Accounting Clerk experience, you'll expertly handle diverse tasks with precision. I am on the hunt for a talented Accounting Clerk to join my client's team on a contract basis.
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SNI Companies is partnered with a large manufacturing company in Colorado Springs seeking and Accounts Payable and Accounts Receivable Clerk on a direct hire basis. Experience with full-cycle accounts payable, accounts receivable, collections, bank reconciliations, etc.
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Assists in preparing and processing the deposit of all checks/donations received through the mail, lock boxes, and various programs; assists in preparing bank deposits slips and summary of daily receipt report(s); ensures all checks are stamped with deposit st enters receipts into accounting records after Accounting Clerk makes copies of all checks and summary reports.
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A minimum of five courses or six months of accounting-related training in a vocational training program in subjects such as journalizing transactions, analyzing transactions into debits and credits, posting to a general ledger, payroll, bank reconciliations, accounts payable, and accounts receivable may be substituted for one year of the required experience.
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Performs bank reconciliations, reconciles factory payables, floor plan statements, and reserve accounts. Communicates with bank and floor plan lenders as needed, to investigate and reconcile accounts and statements.
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The accounting clerk will work closely with the property accountants, senior property accountants and other team members to ensure all tasks previously listed are completed accurately and timely.
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High school diploma or equivalent- Skillful with MS Excel and QuickBooks accounting software- Minimum of 3 years of accounting experience- Able to read and understand a variety of business documents- Payroll and bank reconciliation experience a plus- Need to be organized and good attention to detail- Good communication skills- Able to handle confidential information- Understand accounting procedures well.
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Reporting to the Accounting Manager, the Trust Accounting Clerk is responsible for various tasks, including processing bank deposits, entering invoices and charges to property owners, and balancing guest reservations.
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The Accounts Payable Clerk II is also responsible for daily processing of bank deposit. Copy cover sheets and give to Accounting Clerk. The Accounts Payable Clerk II is responsible for processing payments to vendors for hospital supplies and services.
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An Associates or Bachelors Degree in Accounting or related field; Experience as a Cashier, Bank Teller or Accounts Receivable Clerk; Experience with medical terminology; Experience in a professional office or academic setting.
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