Accountemps is looking for a Sr. Accounting Clerk! Duties: Prepares invoices and check requests for processing and distribute to other departments for coding and approval Monitors invoice log and electronic fund payments Prepares all invoices for review and approval Prepares weekly check run and mail and distribute the checks Communicates with other teams and vendors regarding past due invoices/inquiries Posts and reconciles company credit cards Monthly accounts payable close Ensure all invoices have been correctly posted to Intacct Balance accounts payable report to general ledger Posts monthly rent charges to tenant ledgers Reconciles cash receipts and posts to tenant ledgers Deposits rent and all other checks daily and ensures check log is accurate daily Tracks and posts all credit/debit adjustments to tenant ledgers Processes property system transactions in accounting system via journal entries Reviews and processes tenant security deposit refunds Monthly accounts receivable close Reconciles property security deposit report to general ledger
5+ years of experience Construction industry experience is desired
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Contact your local Accountemps office at 888-490-3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
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