AP Accounting Clerk

Company: Creative Financial Staffing LLC
Location: Houston
Posted on: January 16, 2022

Job Description:

Job Title: AP Accounting Clerk Must Have Highlights:

• Bachelor's Degree from a four-year college or university, or two to four years related experience and/or training in accounting, or equivalent combination of education and experience. A/P skills a plus. Position Summary: Under general supervision, the Accounting Clerk is responsible for maintaining accurate accounting records, general ledgers, and vendor files. Additional responsibilities include preparing month-end account reconciliations and assisting with audit reporting at year-end. AP Accounting Clerk Opportunity CFS has teamed up with a Non-for-Profit who is looking to add an AP Accounting Clerk to their team. About the AP Accounting Clerk Opportunity: Under general supervision, the Accounting Clerk is responsible for maintaining accurate accounting records, general ledgers and vendor files. Additional responsibilities include preparing month-end account reconciliations and assisting with audit reporting at year-end Perks of the AP Accounting Clerk role?
  • PTO days accrued
  • Ongoing training and education opportunities
  • Passion for non-profit with a great cause
  • Casual work wear (you can wear jeans to work)
  • Health benefits Overview of the AP Accounting Clerk role:
    • Enters prepared journal entries into the general ledger.
    • Establishes and maintains a sub-ledger that interfaces with the general ledger.
    • Maintains vendor files including W-2 forms and prepares 1099 documentation.
    • Maintains accounting reporting schedules.
    • Enters invoices into the accounting system and prepares check runs.
    • Prepares deposits and enters into the accounting system.
    • Maintains Accounting records and files.
    • Assists with monthly grant billing and year-end audit preparation.

Keywords: Creative Financial Staffing LLC, Houston , AP Accounting Clerk, Accounting, Auditing , Houston, Texas