AP/AR Clerk - Roessel Joy : Job Details

Job Description A healthcare company is seeking to hire an AP/AR Clerk. In this seat, you will be responsible for overseeing all AP/AR and will handle all vendor communication. The ideal candidate has experience using QuickBooks and has a high volume AP/AR invoicing background. Duties & Responsibilities:

• Process, post, and enter data for payables for multiple accounts.
• Prepare, process, and post cash receipts for multiple accounts.
• Research vendor payment issues.
• Track and request tenant sales reports.
• Maintain vendor files including W-9 information.
• Annual filing of 1099's.

Requirements

• Bachelor's Degree in a business related field
• 2+ years of strong accounts payables and accounts receivables experience
• Accurate and detail-oriented with strong problem solving and investigative skills
• Must have the ability to handle multiple properties and multiple clients
• Must have excellent communication and interpersonal skills
• Ability to work in fast paced environment with competing deadlines
• Strong proficiency in MS Excel
• QuickBooks software experience preferred
• Paperless payable system experience preferred