Accounting Clerk

Financeroles

Memphis (TN)

In loco

USD 42.000 - 56.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Descrizione del lavoro

Financeroles is seeking an Accounting Clerk in Memphis to perform day-to-day accounting tasks, including payroll-related activities, reconciliations, and report generation. The role supports A/R, bank reconciliations, and month-end activities in accordance with company policies.

Qualifications include a Bachelor's in Accounting (or related coursework) and 4–6 years of accounting/A/R experience. Proficiency in Excel and QuickBooks is preferred, with strong attention to detail and confidentiality.

Competenze

  • Bachelor's Degree in Accounting or 2+ years accounting coursework.
  • 4-6 years of general accounting and/or accounts receivable experience.

Mansioni

  • Prepare and maintain timely financial reports and statements.
  • Support daily and monthly entries from contracts, work orders and invoices.
  • Perform data entry, general ledger postings, balancing and reconciliation.
  • Reconcile bank deposits and verify account balances.
  • Provide A/R support to Accounting Department.

Conoscenze

Accounts Receivable
Invoicing
Excel
Data entry
Attention to detail
Confidentiality
Communication skills
Time management

Formazione

Bachelor's degree in Accounting
2+ years accounting coursework

Strumenti

QuickBooks
MS Office

Descrizione del lavoro

JOB SUMMARY

The Accounting Clerk will be responsible for executing day-to-day accounting tasks and financial activities including but not limited to payroll, bank, revenue, and expenses reconciliations, report generation, A/R and supporting budget and month end activities according to established policies and procedures in an efficient, timely and accurate manner.

ESSENTIAL FUNCTIONS:

Prepares, develops and maintains timely and accurate weekly/monthly/quarterly/semi-annual/annual financial reports, logs and statements

  • Assist with daily and monthly entries from contracts, work orders and invoices
  • Perform data entry, general ledger postings, balancing and reconciliation
  • Reconcile deposits for bank(s) as needed
  • Verifies account balances by reconciling monthly statements
  • Provide full A/R cross-functional support to the Accounting Department
  • Provides accurate and effective document preparation and records management relative to all accounting functions in accordance with records retention policies and procedures
  • Protects organization's value by keeping information confidential
  • Performs other duties as assigned
JOB REQUIREMENTS:

EDUCATION: An Bachelor's Degree in Accounting or at least 2 years college level accounting course work.

EXPERIENCE:4-6 years of general accounting and/or accounts receivables work experience.

KNOWLEDGE, SKILLS, AND ABILITIES FOR THIS POSITION:
  • Quick Books Experience Preferred
  • Previous A/R Experience including invoicing and collections
  • Proficiency in MS Office, especially Excel
  • Ability to learn and operate computerized accounting programs
  • High degree of accuracy, attention to detail and confidentiality
  • Excellent data entry skills
  • Strong mathematical, analytical, problem solving. and decision making skills
  • Effective verbal, listening and written communication skills
  • Effective organizational, stress and time management skills
  • Demonstrates a sense of urgency and ability to meet deadlines
  • Ability to work independently or as a team member
  • Consistently interacts positively with internal and external customers
  • Ability to sit at a desk in front of a computer for extended periods of time
  • Ability to prepare and carry boxes containing financial records
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