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Accounting Clerk

Description

The CSI Companies, a leading National staffing agency, is currently hiring a Accounting Clerk for one of our clients here in Miami Area. 

JOB DUTIES:

Day to day processing of invoices, billing, collections, AR/AP

  • Prepare and submit customer invoices
  • Code, post and receipt payments
  • Prepare and coordinate deposit activities
  • Perform all necessary account, bank and other reconciliations
  • Monitor customer accounts for non payment and delayed payment
  • Prepare payments for signature
  • Sort, code and enter accounts payable data
  • Analyze discrepancies and unpaid invoices
  • Maintain vendor files

Requirements:

  • High School Diploma 
  • Bachlors Degree is a plus 
  • 2 - 3 years experience in AP/AR accounting
  • SAGE Experience is a plus 
  • MS Office and knowledge of accounting software
  • Must have excellent communication skills
  • Knowledge of generally accepted accounting and bookkeeping principles and procedures

Requirements

 

Job Snapshot

Location US-FL-Miami
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

The CSI Companies

The CSI Companies and its four divisions provide national staffing solutions by placing top talent in the technology, financial, accounting, healthcare, and other professional industries across the country. The CSI Companies are part of Recruit Global Staffing, active in Asia, Europe, North America and Oceania. Recruit Global Staffing is a leading global HR service provider, part of Recruit Holdings Co., Ltd. To learn more about The CSI Companies, visit thecsicompanies.com. Learn More

Contact Information

US-FL-Miami
Snapshot
The CSI Companies
Company:
US-FL-Miami
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

The CSI Companies, a leading National staffing agency, is currently hiring a Accounting Clerk for one of our clients here in Miami Area. 

JOB DUTIES:

Day to day processing of invoices, billing, collections, AR/AP

  • Prepare and submit customer invoices
  • Code, post and receipt payments
  • Prepare and coordinate deposit activities
  • Perform all necessary account, bank and other reconciliations
  • Monitor customer accounts for non payment and delayed payment
  • Prepare payments for signature
  • Sort, code and enter accounts payable data
  • Analyze discrepancies and unpaid invoices
  • Maintain vendor files

Requirements:

  • High School Diploma 
  • Bachlors Degree is a plus 
  • 2 - 3 years experience in AP/AR accounting
  • SAGE Experience is a plus 
  • MS Office and knowledge of accounting software
  • Must have excellent communication skills
  • Knowledge of generally accepted accounting and bookkeeping principles and procedures

Requirements

 
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Accounting Clerk Apply now