We at RightFynd are partnering with a major Real Estate client searching for a Junior Accounting professional to handle accounts payable coding for multiple development and construction projects. Ideally, this employee will grow into a full-time staff accountant with their team and take on more responsibilities in the future.
Responsibilities
- Process accounts payable transactions in compliance with internal financial policies and procedures.
- Accurately enter and code vendor invoices into the accounting system.
- Prepare and process checks, ACH payments, and wire transfers.
- Maintain vendor files, ensuring all W-9s and documentation are up to date.
- Reconcile monthly statements and resolve any invoice discrepancies.
- Communicate with vendors regarding billing questions and payment status.
- Assist with month-end closing and support other accounting tasks as needed.
- Ensure high level of accuracy and attention to detail in all work.
Requirements
- Experience working as an accounts payable or receivable clerk preferred
- Strong data entry skills and proficiency with numbers
- Proficiency in MS Office, especially Excel
- Experience with Accounting ERP systems a plus
- Excellent organizational skills and ability to prioritize tasks.
- Strong communication and problem-solving skills.
