Holland Services

Accounting Specialist

US-TX-Fort Worth
Job ID
2017-1098
Category
Administrative

Summary

6 - 9 month full-time contract position Holland Services in downtown Ft. Worth. Looking for a reliable professional who can work closely with the Accounts Payable Clerk and Accounts Receivable Clerk to mirror job duties and maintain consistency within the department during the contract time.

Responsibilities

  • review and verify invoices and check requests
  • sort, code and match invoices
  • set invoices up for payment
  • enter and upload invoices into system
  • prepare and perform weekly check runs
  • post transactions to journals, ledgers and other records
  • reconcile accounts payable transactions
  • reconcile accounts receivable transactions
  • reconcile credit card accounts monthly
  • monitor accounts to ensure payments are up to date
  • research and resolve invoice discrepancies and issues
  • maintain vendor files
  • correspond with vendors and respond to inquiries
  • assist with month end closing
  • Provide clerical and administrative support to management as requested

Qualifications

  • knowledge of general accounting procedures
  • proficient in data entry and management
  • Knowledge of Microsoft Dynamics SL preferred.
  • Intermediate Excel skills (work with pivot tables v-lookups
  • High School Diploma or GED equivalent required, college level accounting classes or Accounting Degree preferred.
  • 2-6 years hands-on Accounting experience.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed