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Accounting Clerk in Franklin, OH at Crown Staffing

Date Posted: 11/8/2022

Job Snapshot

Job Description

We are seeking an accounting clerk in the Franklin area! They prefer that the job candidate has at least an Associate's Degree, but they will look at work experience as well so not necessarily a requirement. Would be great they had office management experience, but again not a requirement. They do want someone with QuickBooks knowledge and experience - preferably 4-5 years. It can also be another Accounting software, but they need someone who has knowledge of bookkeeping. They will work with this individual and give them proper training and guidance to help them grow in their skill set. The job candidate also needs to be familiar with Microsoft Office and Excel and have typing skills.

Job Requirements

  • Reconciling accounts payable and receivable accounts
  • Filing journal entries and accounts payable invoices
  • Send accounts receivable invoices to customers
  • Reconcile accounts payable statements and file invoices
  • Enter accounts payable invoices to be paid through accounts payable check cycle
  • Submit reports related to accounts receivable/payable accounts
  • Enter, edits and posts
  • Analyze accounts receivable account discrepancies
  • Assisting with accounts payable - A/P
  • Account receivable and/or accounts payable functions
  • Perform both general ledger accounting and accounts payable functions
  • Assist with accounts receivable and accounts
  • Maintain all accounts payable records
  • Perform various accounting administrative duties and support the teams general accounts payable clerk and broker payable clerk and billing
  • Perform various accounting administrative duties and support the teams general accounts payable clerk and broker payable clerk and billing department
  • Administer all property level accounts receivable and accounts payable functions
  • Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
  • Assisting with accounts receivable - A/R
  • Distribute accounts payable invoices to management for approval
  • Prepare daily accounts receivable, cash receipt, deposit and posts cash to accounts receivable accounts