Senior Accounting Coordinator
Duration: 5 months + (Contract to Hire)
• Post, check and proof entries to general ledger and accounts. Reconcile accounts and check for accuracy.
• Verify, sort, post and check claims, bills, invoices, and vouchers. May verify and process accounts payable.
• Post information and balance general or subsidiary ledgers, process payments and compile segments of monthly closings, annual reports, etc.
• Contact other departments and/or outside agencies to resolve problems.
• Monitoring and quality control of financial adjustments. This is to ensure any adjustments to accounts are being processed timely and accurately.
• Daily preparation of bank lock boxes and deposits. This includes research and scanning of checks to the bank, reconciliation of deposits to the internal billing system.
• Compile and submit past due accounts for collection. This includes research of outstanding balances, communication with collection agency and reconciling collected funds.
• Other duties as assigned or requested.
Required Qualifications:
• High school diploma/GED
• 5-10 years of related, progressive experience
• Experience in Accounting or Finance
• Experience with PC based spreadsheet and data processing applications
• Strong written and verbal communication skills
• Knowledge of Accounting procedures
• Knowledge of a variety of accounting classifications such as asset, liability, and revenue
• Must be able to carry/lift up to 5-10 lbs.
Preferred Qualifications:
• Bachelor’s degree in accounting or a related field.
• Experience with bookkeeping, collections and cash posting.
• In-depth experience with Microsoft Excel
Schedule – 40 hours/week. Hybrid