The Accounting Clerk place will embrace the next areas of duty.
Accounts Payable (A/P) – Performs full cycle A/P duties together with, however not restricted to:
Replace and keep data regarding all bills, from bank card funds to worker reimbursement studies
Keep monetary info, information and data (e.g. copies of paid invoices, checks, documentation, reimbursements, reviews, vendor information, receipts, and so on.)
Carry out pre-audits of all invoices and bank card payments for the aim of making certain accuracy and appropriateness previous to cost in compliance with guidelines and tips
Reconcile vendor invoices and statements, analysis and proper discrepancies
Reply to accounts payable associated vendor, unbiased contractor and inner inquiries
Apply basic ledger coding for payables in our accounting and database methods utilizing established protocols
Work with our employees and consultants to make sure that expense reimbursements are accomplished precisely and submitted by group deadlines
Course of verify requests and be sure that funds are despatched
Accounts receivable (A/R) – Screens cost exercise and follows up with shoppers to make sure receipt of funds. Prepares and submits invoices, and deposits receipts as directed.
Payroll accounting – Collects and processes timesheets
Clerical – Performs quite a lot of clerical and workplace duties together with, however not restricted to, answering phone inquiries, taking messages, knowledge entry, buying, submitting, scanning and photocopying
Necessities:
Extremely organized with demonstrated proficiency in full cycle Accounts Payable
Proficiency with QuickBooks and Microsoft Excel
Excellent consideration to element and constant accuracy
Willingness to study and use SalesForce software program
Strong math expertise as they relate to accounting work
Wonderful communication and customer support expertise and knowledgeable demeanor
Have to be dependable, reliable with logic and discretion and can make sure the safety and confidentiality of all personnel and monetary knowledge
Highschool diploma required; school programs in accounting most popular.
Job Sort : Half-time, Eight-16 hours/week (as wanted by Academics21) Wage: $18.00-$22.00/hour (based mostly on expertise) Job Location: Newton, MA 02375
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