Seeking out Accounting Clerks in the Doral/Hialeah/Medley Areas!
The ideal candidate for this position has to be able to manage multiple company accounts as well as be able to work in a fast-paced environment.
Responsibilities include, but are not limited to:
- Receiving and documenting individual invoices.
- Entering invoices into the accounting database.
- Preparing and distributing accounts payable checks.
- Preparing A/P related transfers and reconciliations.
- Matching invoices with PO’s and requisitions.
- Balancing and maintaining A/P reports.
- Filing of invoices, requisitions, PO’s, receipts, etc.
- Addressing inquiries from corporate, management, and staff.
- Assisting with preparation of reports, returns, and forms.
- Preparing month-end, quarterly, and annual reports.
- Assisting with reconciliation of accounts, G/L statements, inventories, etc.
If you meet the above requirements and are interested in learning more, kindly email your resume to [Email available when viewing the job] and we will call you to further discuss.
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